96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,582 GBP2024-06-30
1,758 GBP2023-06-30
Investment Property
729,021 GBP2024-06-30
729,021 GBP2023-06-30
Fixed Assets
730,603 GBP2024-06-30
730,779 GBP2023-06-30
Debtors
2,130 GBP2024-06-30
200 GBP2023-06-30
Cash at bank and in hand
110,122 GBP2024-06-30
96,204 GBP2023-06-30
Current Assets
112,252 GBP2024-06-30
96,404 GBP2023-06-30
Net Current Assets/Liabilities
-713,126 GBP2024-06-30
-724,008 GBP2023-06-30
Net Assets/Liabilities
17,477 GBP2024-06-30
6,771 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2024-06-30
450 GBP2023-06-30
Computers
3,299 GBP2024-06-30
3,299 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,749 GBP2024-06-30
3,749 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2024-06-30
327 GBP2023-06-30
Computers
1,827 GBP2024-06-30
1,664 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,167 GBP2024-06-30
1,991 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-07-01 ~ 2024-06-30
Computers
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-06-30
123 GBP2023-06-30
Computers
1,472 GBP2024-06-30
1,635 GBP2023-06-30
Investment Property - Fair Value Model
729,021 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,130 GBP2024-06-30
200 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,552 GBP2024-06-30
449 GBP2023-06-30
Other Creditors
Amounts falling due within one year
375,695 GBP2024-06-30
375,371 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
447,131 GBP2024-06-30
444,592 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
50 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30