Property, Plant & Equipment
827 GBP2023-06-30
Investment Property
185,000 GBP2024-10-24
211,500 GBP2023-06-30
Fixed Assets
185,000 GBP2024-10-24
212,327 GBP2023-06-30
Debtors
Current
17,193 GBP2024-10-24
314 GBP2023-06-30
Cash at bank and in hand
24,144 GBP2024-10-24
22,072 GBP2023-06-30
Current Assets
41,337 GBP2024-10-24
22,386 GBP2023-06-30
Net Current Assets/Liabilities
37,520 GBP2024-10-24
11,128 GBP2023-06-30
Total Assets Less Current Liabilities
222,520 GBP2024-10-24
223,455 GBP2023-06-30
Net Assets/Liabilities
217,953 GBP2024-10-24
216,975 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-10-24
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-06-30
Intangible Assets - Gross Cost
100,000 GBP2023-06-30
Intangible assets - Disposals
-100,000 GBP2023-07-01 ~ 2024-10-24
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-100,000 GBP2023-07-01 ~ 2024-10-24
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,425 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,425 GBP2023-07-01 ~ 2024-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
670 GBP2023-07-01 ~ 2024-10-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,268 GBP2023-07-01 ~ 2024-10-24
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
827 GBP2023-06-30
Investment Property - Fair Value Model
185,000 GBP2024-10-24
211,500 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-31,500 GBP2023-07-01 ~ 2024-10-24
Other Debtors
647 GBP2024-10-24
139 GBP2023-06-30
Prepayments
175 GBP2023-06-30
Debtors
17,193 GBP2024-10-24
314 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,033 GBP2024-10-24
7,372 GBP2023-06-30
Trade Creditors/Trade Payables
3,830 GBP2023-06-30
Taxation/Social Security Payable
56 GBP2023-06-30
Corporation Tax Payable
104 GBP2024-10-24
Deferred Tax Liabilities
4,567 GBP2024-10-24
6,480 GBP2023-06-30
Other Remaining Borrowings
Current
2,033 GBP2024-10-24
7,372 GBP2023-06-30