Property, Plant & Equipment
19,676 GBP2024-12-31
30,506 GBP2023-06-30
Investment Property
0 GBP2024-12-31
1,675,000 GBP2023-06-30
Fixed Assets - Investments
370,110 GBP2024-12-31
370,110 GBP2023-06-30
Fixed Assets
389,786 GBP2024-12-31
2,075,616 GBP2023-06-30
Debtors
351,413 GBP2024-12-31
230,500 GBP2023-06-30
Cash at bank and in hand
19,702 GBP2024-12-31
626,660 GBP2023-06-30
Current Assets
371,115 GBP2024-12-31
857,160 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-55,967 GBP2024-12-31
Net Current Assets/Liabilities
315,148 GBP2024-12-31
652,982 GBP2023-06-30
Total Assets Less Current Liabilities
704,934 GBP2024-12-31
2,728,598 GBP2023-06-30
Net Assets/Liabilities
700,015 GBP2024-12-31
2,622,937 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-12-31
100 GBP2023-06-30
Revaluation reserve
0 GBP2024-12-31
144,103 GBP2023-06-30
Capital redemption reserve
35 GBP2024-12-31
25 GBP2023-06-30
Retained earnings (accumulated losses)
699,890 GBP2024-12-31
2,478,709 GBP2023-06-30
Equity
700,015 GBP2024-12-31
2,622,937 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-12-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
36,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,324 GBP2024-12-31
5,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,830 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,676 GBP2024-12-31
30,506 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-12-31
1,675,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,675,000 GBP2023-07-01 ~ 2024-12-31
Investments in group undertakings and participating interests
370,110 GBP2024-12-31
370,110 GBP2023-06-30
Amounts Owed By Related Parties
351,413 GBP2024-12-31
Current
230,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,900 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-12-31
100,000 GBP2023-06-30
Corporation Tax Payable
Current
50,981 GBP2024-12-31
14,593 GBP2023-06-30
Other Taxation & Social Security Payable
Current
927 GBP2024-12-31
4,673 GBP2023-06-30
Other Creditors
Current
4,059 GBP2024-12-31
81,012 GBP2023-06-30
Creditors
Current
55,967 GBP2024-12-31
204,178 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
810 shares2024-12-31
810 shares2023-06-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
100 shares2023-06-30
Par Value of Share
Class 3 ordinary share
10 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-12-31
90 shares2023-06-30
Equity
Called up share capital
90 GBP2024-12-31
100 GBP2023-06-30