Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,172 GBP2024-06-30
1,293 GBP2023-06-30
Investment Property
237,750 GBP2024-06-30
230,000 GBP2023-06-30
Fixed Assets
240,922 GBP2024-06-30
231,293 GBP2023-06-30
Debtors
441 GBP2024-06-30
7,000 GBP2023-06-30
Cash at bank and in hand
4,841 GBP2024-06-30
6,233 GBP2023-06-30
Current Assets
5,282 GBP2024-06-30
13,233 GBP2023-06-30
Creditors
Current
122,797 GBP2024-06-30
120,953 GBP2023-06-30
Net Current Assets/Liabilities
-117,515 GBP2024-06-30
-107,720 GBP2023-06-30
Total Assets Less Current Liabilities
123,407 GBP2024-06-30
123,573 GBP2023-06-30
Net Assets/Liabilities
123,407 GBP2024-06-30
122,497 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
117,867 GBP2024-06-30
116,957 GBP2023-06-30
Equity
123,407 GBP2024-06-30
122,497 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,785 GBP2024-06-30
4,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,613 GBP2024-06-30
2,837 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,172 GBP2024-06-30
1,293 GBP2023-06-30
Investment Property - Fair Value Model
237,750 GBP2024-06-30
230,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
441 GBP2024-06-30
Current, Amounts falling due within one year
7,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
441 GBP2023-06-30
Other Creditors
Current
122,797 GBP2024-06-30
120,512 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
603 GBP2024-06-30
246 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,076 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
Class 3 ordinary share
100 shares2024-06-30
Class 4 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
910 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
910 GBP2023-07-01 ~ 2024-06-30