74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,868 GBP2024-06-30
30,118 GBP2023-06-30
Investment Property
3,525,000 GBP2024-06-30
3,802,893 GBP2023-06-30
Fixed Assets
3,540,868 GBP2024-06-30
3,833,011 GBP2023-06-30
Debtors
331,974 GBP2024-06-30
89,728 GBP2023-06-30
Cash at bank and in hand
4,437 GBP2024-06-30
6,075 GBP2023-06-30
Current Assets
336,411 GBP2024-06-30
95,803 GBP2023-06-30
Creditors
Current
3,285,199 GBP2024-06-30
3,120,610 GBP2023-06-30
Net Current Assets/Liabilities
-2,948,788 GBP2024-06-30
-3,024,807 GBP2023-06-30
Total Assets Less Current Liabilities
592,080 GBP2024-06-30
808,204 GBP2023-06-30
Net Assets/Liabilities
561,520 GBP2024-06-30
796,863 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
771,846 GBP2024-06-30
710,076 GBP2023-06-30
Equity
561,520 GBP2024-06-30
796,863 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,295 GBP2024-06-30
75,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,509 GBP2024-06-30
75,295 GBP2023-06-30
Computers
1,214 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,236 GBP2024-06-30
45,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,641 GBP2024-06-30
45,177 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,059 GBP2023-07-01 ~ 2024-06-30
Computers
405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
405 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
15,059 GBP2024-06-30
30,118 GBP2023-06-30
Computers
809 GBP2024-06-30
Investment Property - Fair Value Model
3,525,000 GBP2024-06-30
3,802,893 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
331,974 GBP2024-06-30
89,728 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,306 GBP2024-06-30
17,823 GBP2023-06-30
Other Creditors
Current
3,262,893 GBP2024-06-30
3,102,786 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-235,343 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-235,343 GBP2023-07-01 ~ 2024-06-30