Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,560 GBP2024-06-30
6,363 GBP2023-06-30
Investment Property
900,000 GBP2024-06-30
900,000 GBP2023-06-30
Fixed Assets
904,560 GBP2024-06-30
906,363 GBP2023-06-30
Debtors
Current
1,551,875 GBP2024-06-30
2,699,631 GBP2023-06-30
Cash at bank and in hand
14,248 GBP2024-06-30
92,989 GBP2023-06-30
Current Assets
1,566,123 GBP2024-06-30
2,792,620 GBP2023-06-30
Net Current Assets/Liabilities
419,812 GBP2024-06-30
331,229 GBP2023-06-30
Total Assets Less Current Liabilities
1,324,372 GBP2024-06-30
1,237,592 GBP2023-06-30
Net Assets/Liabilities
1,224,699 GBP2024-06-30
1,122,073 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,888 GBP2024-06-30
11,888 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,888 GBP2024-06-30
11,888 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,328 GBP2024-06-30
5,525 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,328 GBP2024-06-30
5,525 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,560 GBP2024-06-30
6,363 GBP2023-06-30
Investment Property - Fair Value Model
900,000 GBP2024-06-30
900,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,824 GBP2024-06-30
13,026 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,539,051 GBP2024-06-30
2,625,023 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,551,875 GBP2024-06-30
2,699,631 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
110 shares2024-06-30
110 shares2023-06-30
Nominal value of allotted share capital
110 GBP2023-07-01 ~ 2024-06-30
110 GBP2022-07-01 ~ 2023-06-30