Property, Plant & Equipment
400 GBP2024-12-31
407 GBP2024-06-30
Investment Property
650,000 GBP2024-12-31
650,000 GBP2024-06-30
Fixed Assets - Investments
600 GBP2024-12-31
600 GBP2024-06-30
Fixed Assets
651,000 GBP2024-12-31
651,007 GBP2024-06-30
Debtors
73,385 GBP2024-12-31
68,355 GBP2024-06-30
Cash at bank and in hand
437,413 GBP2024-12-31
378,913 GBP2024-06-30
Current Assets
510,798 GBP2024-12-31
447,268 GBP2024-06-30
Net Current Assets/Liabilities
506,895 GBP2024-12-31
447,268 GBP2024-06-30
Total Assets Less Current Liabilities
1,157,895 GBP2024-12-31
1,098,275 GBP2024-06-30
Net Assets/Liabilities
1,157,895 GBP2024-12-31
1,098,275 GBP2024-06-30
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2024-06-30
Retained earnings (accumulated losses)
1,157,095 GBP2024-12-31
1,097,475 GBP2024-06-30
Equity
1,157,895 GBP2024-12-31
1,098,275 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2024-12-31
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
732 GBP2024-12-31
732 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
732 GBP2024-12-31
732 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
332 GBP2024-12-31
325 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332 GBP2024-12-31
325 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
600 GBP2024-12-31
600 GBP2024-07-01
Investments in Subsidiaries
600 GBP2024-12-31
600 GBP2024-06-30
Amounts invested in assets
600 GBP2024-12-31
600 GBP2024-06-30
Amounts owed by group undertakings and participating interests
12,619 GBP2024-12-31
33,703 GBP2024-06-30
Amount of corporation tax that is recoverable
852 GBP2024-06-30
Other Debtors
60,766 GBP2024-12-31
33,800 GBP2024-06-30
Taxation/Social Security Payable
3,903 GBP2024-12-31
Dividends Paid on Shares
58,046 GBP2023-07-01 ~ 2024-06-30