Property, Plant & Equipment
5,830 GBP2024-06-30
7,774 GBP2023-06-30
Fixed Assets - Investments
16,080 GBP2024-06-30
16,080 GBP2023-06-30
Investment Property
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Fixed Assets
246,910 GBP2024-06-30
248,854 GBP2023-06-30
Debtors
127,844 GBP2024-06-30
128,192 GBP2023-06-30
Cash at bank and in hand
594,563 GBP2024-06-30
542,512 GBP2023-06-30
Current Assets
722,407 GBP2024-06-30
670,704 GBP2023-06-30
Creditors
Current
159,822 GBP2024-06-30
163,265 GBP2023-06-30
Net Current Assets/Liabilities
562,585 GBP2024-06-30
507,439 GBP2023-06-30
Total Assets Less Current Liabilities
809,495 GBP2024-06-30
756,293 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
809,494 GBP2024-06-30
756,292 GBP2023-06-30
Equity
809,495 GBP2024-06-30
756,293 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,226 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,396 GBP2024-06-30
6,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,830 GBP2024-06-30
7,774 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
16,080 GBP2023-06-30
Other Investments Other Than Loans
16,080 GBP2024-06-30
16,080 GBP2023-06-30
Investment Property - Fair Value Model
225,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,517 GBP2024-06-30
24,865 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,327 GBP2024-06-30
3,327 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,844 GBP2024-06-30
28,192 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
100,000 GBP2024-06-30
Amounts falling due after one year, Non-current
100,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,639 GBP2024-06-30
35,528 GBP2023-06-30
Other Creditors
Current
117,183 GBP2024-06-30
127,736 GBP2023-06-30