Property, Plant & Equipment
638 GBP2024-06-30
0 GBP2023-06-30
Investment Property
1,125,000 GBP2024-06-30
1,125,000 GBP2023-06-30
Debtors
Current
32,158 GBP2024-06-30
12,083 GBP2023-06-30
Cash at bank and in hand
133,500 GBP2024-06-30
119,159 GBP2023-06-30
Net Assets/Liabilities
1,135,745 GBP2024-06-30
1,108,057 GBP2023-06-30
Equity
Called up share capital
133,944 GBP2024-06-30
133,944 GBP2023-06-30
Retained earnings (accumulated losses)
282,962 GBP2024-06-30
255,274 GBP2023-06-30
Equity
1,135,745 GBP2024-06-30
1,108,057 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,402 GBP2024-06-30
1,422 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,402 GBP2024-06-30
1,422 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
764 GBP2024-06-30
1,422 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2024-06-30
1,422 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
638 GBP2024-06-30
0 GBP2023-06-30
Amounts owed by directors
Current
29,980 GBP2024-06-30
12,083 GBP2023-06-30
Prepayments/Accrued Income
Current
2,178 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
27,961 GBP2024-06-30
27,963 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,339,440 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
133,944 GBP2023-07-01 ~ 2024-06-30
133,944 GBP2022-07-01 ~ 2023-06-30