Average Number of Employees
22023-07-01 ~ 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
5,518 GBP2024-06-30
6,117 GBP2023-06-30
Investment Property
633,240 GBP2024-06-30
633,240 GBP2023-06-30
Fixed Assets
638,758 GBP2024-06-30
639,357 GBP2023-06-30
Debtors
187 GBP2024-06-30
78,215 GBP2023-06-30
Cash at bank and in hand
5,178 GBP2024-06-30
9,810 GBP2023-06-30
Current Assets
5,365 GBP2024-06-30
88,025 GBP2023-06-30
Creditors
Current
486,910 GBP2024-06-30
577,386 GBP2023-06-30
Net Current Assets/Liabilities
-481,545 GBP2024-06-30
-489,361 GBP2023-06-30
Total Assets Less Current Liabilities
157,213 GBP2024-06-30
149,996 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
157,113 GBP2024-06-30
149,896 GBP2023-06-30
Equity
157,213 GBP2024-06-30
149,996 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,500 GBP2024-06-30
14,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,662 GBP2024-06-30
14,500 GBP2023-06-30
Computers
1,162 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,912 GBP2024-06-30
8,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,144 GBP2024-06-30
8,383 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,529 GBP2023-07-01 ~ 2024-06-30
Computers
232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
232 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
4,588 GBP2024-06-30
6,117 GBP2023-06-30
Computers
930 GBP2024-06-30
Investment Property - Fair Value Model
633,240 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63 GBP2024-06-30
Amounts falling due within one year, Current
3,125 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
124 GBP2024-06-30
Amounts falling due within one year, Current
75,090 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
187 GBP2024-06-30
Amounts falling due within one year, Current
78,215 GBP2023-06-30
Trade Creditors/Trade Payables
Current
540 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,834 GBP2024-06-30
10,919 GBP2023-06-30
Other Creditors
Current
485,076 GBP2024-06-30
565,927 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30