Property, Plant & Equipment
407 GBP2024-06-30
103 GBP2023-06-30
Investment Property
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Fixed Assets - Investments
600 GBP2024-06-30
600 GBP2023-06-30
Fixed Assets
651,007 GBP2024-06-30
650,703 GBP2023-06-30
Debtors
67,503 GBP2024-06-30
6,670 GBP2023-06-30
Cash at bank and in hand
378,913 GBP2024-06-30
501,934 GBP2023-06-30
Current Assets
446,416 GBP2024-06-30
508,604 GBP2023-06-30
Net Current Assets/Liabilities
439,612 GBP2024-06-30
412,880 GBP2023-06-30
Total Assets Less Current Liabilities
1,090,619 GBP2024-06-30
1,063,583 GBP2023-06-30
Net Assets/Liabilities
1,090,619 GBP2024-06-30
1,063,583 GBP2023-06-30
Equity
Called up share capital
800 GBP2024-06-30
800 GBP2023-06-30
Retained earnings (accumulated losses)
1,089,819 GBP2024-06-30
1,062,783 GBP2023-06-30
Equity
1,090,619 GBP2024-06-30
1,063,583 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
732 GBP2024-06-30
421 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
732 GBP2024-06-30
421 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
325 GBP2024-06-30
318 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325 GBP2024-06-30
318 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
407 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
600 GBP2024-06-30
600 GBP2023-07-01
Investments in Subsidiaries
600 GBP2024-06-30
600 GBP2023-06-30
Amounts invested in assets
600 GBP2024-06-30
600 GBP2023-06-30
Amounts owed by group undertakings and participating interests
33,703 GBP2024-06-30
Other Debtors
33,800 GBP2024-06-30
6,670 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,289 GBP2023-06-30
Taxation/Social Security Payable
6,804 GBP2024-06-30
2,988 GBP2023-06-30
Other Creditors
Amounts falling due within one year
39,446 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-06-30
Dividends Paid on Shares
58,046 GBP2023-07-01 ~ 2024-06-30
108,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
58,046 GBP2023-07-01 ~ 2024-06-30