Property, Plant & Equipment
12 GBP2024-06-30
16 GBP2023-06-30
Investment Property
1,850,000 GBP2024-06-30
1,850,000 GBP2023-06-30
Fixed Assets
1,850,012 GBP2024-06-30
1,850,016 GBP2023-06-30
Debtors
-1,307 GBP2024-06-30
-42,442 GBP2023-06-30
Current assets - Investments
186,296 GBP2024-06-30
168,509 GBP2023-06-30
Cash at bank and in hand
178,588 GBP2024-06-30
159,763 GBP2023-06-30
Current Assets
363,577 GBP2024-06-30
285,830 GBP2023-06-30
Net Current Assets/Liabilities
-1,206,173 GBP2024-06-30
-1,276,393 GBP2023-06-30
Total Assets Less Current Liabilities
643,839 GBP2024-06-30
573,623 GBP2023-06-30
Net Assets/Liabilities
585,187 GBP2024-06-30
514,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
229 GBP2024-06-30
229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217 GBP2024-06-30
213 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12 GBP2024-06-30
16 GBP2023-06-30
Investment Property - Fair Value Model
1,850,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,576 GBP2024-06-30
1,430 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
-2,883 GBP2024-06-30
-43,872 GBP2023-06-30
Debtors
Amounts falling due within one year
-1,307 GBP2024-06-30
-42,442 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,383 GBP2024-06-30
4,577 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,555,747 GBP2024-06-30
1,556,026 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2024-06-30
1,620 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10,000 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
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
10,000 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
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30