Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
963 GBP2024-06-30
1,285 GBP2023-06-30
Investment Property
775,000 GBP2024-06-30
775,000 GBP2023-06-30
Fixed Assets
775,963 GBP2024-06-30
776,285 GBP2023-06-30
Debtors
4,618 GBP2024-06-30
2,016 GBP2023-06-30
Cash at bank and in hand
5,648 GBP2024-06-30
10,114 GBP2023-06-30
Current Assets
10,266 GBP2024-06-30
12,130 GBP2023-06-30
Creditors
Current
168,327 GBP2024-06-30
165,525 GBP2023-06-30
Net Current Assets/Liabilities
-158,061 GBP2024-06-30
-153,395 GBP2023-06-30
Total Assets Less Current Liabilities
617,902 GBP2024-06-30
622,890 GBP2023-06-30
Creditors
Non-current
-518,130 GBP2024-06-30
-518,130 GBP2023-06-30
Net Assets/Liabilities
93,889 GBP2024-06-30
98,851 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
93,789 GBP2024-06-30
98,751 GBP2023-06-30
Equity
93,889 GBP2024-06-30
98,851 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,132 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,169 GBP2024-06-30
7,847 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
963 GBP2024-06-30
1,285 GBP2023-06-30
Investment Property - Fair Value Model
775,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,460 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,158 GBP2024-06-30
Current, Amounts falling due within one year
2,016 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,618 GBP2024-06-30
Current, Amounts falling due within one year
2,016 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Other Creditors
Current
164,727 GBP2024-06-30
161,925 GBP2023-06-30
Non-current
518,130 GBP2024-06-30
518,130 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30