Property, Plant & Equipment
617 GBP2024-06-30
804 GBP2023-06-30
Investment Property
2,306,000 GBP2024-06-30
2,306,000 GBP2023-06-30
Fixed Assets
2,306,617 GBP2024-06-30
2,306,804 GBP2023-06-30
Debtors
4,613 GBP2023-06-30
Cash at bank and in hand
11,818 GBP2024-06-30
24,518 GBP2023-06-30
Current Assets
11,818 GBP2024-06-30
29,131 GBP2023-06-30
Net Current Assets/Liabilities
-146,022 GBP2024-06-30
-105,091 GBP2023-06-30
Total Assets Less Current Liabilities
2,160,595 GBP2024-06-30
2,201,713 GBP2023-06-30
Net Assets/Liabilities
728,436 GBP2024-06-30
741,850 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
228,905 GBP2024-06-30
242,319 GBP2023-06-30
Equity
728,436 GBP2024-06-30
741,850 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,170 GBP2024-06-30
1,170 GBP2023-06-30
Office equipment
1,528 GBP2024-06-30
1,528 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,698 GBP2024-06-30
2,698 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
795 GBP2024-06-30
729 GBP2023-06-30
Office equipment
1,286 GBP2024-06-30
1,165 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,081 GBP2024-06-30
1,894 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2023-07-01 ~ 2024-06-30
Office equipment
121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2024-06-30
441 GBP2023-06-30
Office equipment
242 GBP2024-06-30
363 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,590 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,000 GBP2024-06-30
27,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,764 GBP2023-06-30
Other Creditors
Amounts falling due within one year
117,250 GBP2024-06-30
104,458 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,324,074 GBP2024-06-30
1,351,778 GBP2023-06-30
Net Deferred Tax Liability/Asset
108,085 GBP2024-06-30
108,085 GBP2023-06-30