Property, Plant & Equipment
618 GBP2024-06-30
281 GBP2023-06-30
Investment Property
88,988 GBP2024-06-30
88,988 GBP2023-06-30
Fixed Assets
89,606 GBP2024-06-30
89,269 GBP2023-06-30
Debtors
12,171 GBP2024-06-30
4,400 GBP2023-06-30
Cash at bank and in hand
22,380 GBP2024-06-30
48,982 GBP2023-06-30
Current Assets
34,551 GBP2024-06-30
53,382 GBP2023-06-30
Net Current Assets/Liabilities
14,363 GBP2024-06-30
9,980 GBP2023-06-30
Total Assets Less Current Liabilities
103,969 GBP2024-06-30
99,249 GBP2023-06-30
Net Assets/Liabilities
103,852 GBP2024-06-30
99,196 GBP2023-06-30
Equity
Called up share capital
420 GBP2024-06-30
420 GBP2023-06-30
Retained earnings (accumulated losses)
103,432 GBP2024-06-30
98,776 GBP2023-06-30
Equity
103,852 GBP2024-06-30
99,196 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,134 GBP2024-06-30
2,643 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,134 GBP2024-06-30
2,643 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,516 GBP2024-06-30
2,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,516 GBP2024-06-30
2,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
618 GBP2024-06-30
281 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,171 GBP2024-06-30
4,400 GBP2023-06-30
Debtors
Amounts falling due within one year
12,171 GBP2024-06-30
4,400 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,028 GBP2024-06-30
968 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,640 GBP2024-06-30
40,914 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,520 GBP2024-06-30
1,520 GBP2023-06-30
Net Deferred Tax Liability/Asset
117 GBP2024-06-30
53 GBP2023-06-30