Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
61 GBP2024-06-30
72 GBP2023-06-30
Investment Property
331,154 GBP2024-06-30
334,393 GBP2023-06-30
Fixed Assets
331,215 GBP2024-06-30
334,465 GBP2023-06-30
Debtors
39,845 GBP2024-06-30
88,092 GBP2023-06-30
Cash at bank and in hand
4,325 GBP2024-06-30
19,783 GBP2023-06-30
Current Assets
44,170 GBP2024-06-30
107,875 GBP2023-06-30
Net Current Assets/Liabilities
-208,777 GBP2024-06-30
-143,520 GBP2023-06-30
Total Assets Less Current Liabilities
122,438 GBP2024-06-30
190,945 GBP2023-06-30
Creditors
Non-current
-76,828 GBP2023-06-30
Net Assets/Liabilities
114,838 GBP2024-06-30
106,517 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
60,211 GBP2024-06-30
51,890 GBP2023-06-30
Equity
114,838 GBP2024-06-30
106,517 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
315 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2024-06-30
243 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
61 GBP2024-06-30
72 GBP2023-06-30
Investment Property - Fair Value Model
331,154 GBP2024-06-30
334,393 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,210 GBP2024-06-30
5,457 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
33,635 GBP2024-06-30
82,635 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
39,845 GBP2024-06-30
88,092 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,605 GBP2024-06-30
9,385 GBP2023-06-30
Other Creditors
Current
246,342 GBP2024-06-30
242,010 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
76,828 GBP2023-06-30
More than five year, Non-current
76,828 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,321 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
8,321 GBP2023-07-01 ~ 2024-06-30