Fixed Assets - Investments
1,375,000 GBP2024-06-30
1,464,102 GBP2023-06-30
Fixed Assets
1,375,000 GBP2024-06-30
1,464,102 GBP2023-06-30
Debtors
2,428 GBP2024-06-30
2,042 GBP2023-06-30
Cash at bank and in hand
20,829 GBP2024-06-30
16,941 GBP2023-06-30
Current Assets
23,257 GBP2024-06-30
18,983 GBP2023-06-30
Net Current Assets/Liabilities
-49,284 GBP2024-06-30
-52,055 GBP2023-06-30
Total Assets Less Current Liabilities
1,325,716 GBP2024-06-30
1,412,047 GBP2023-06-30
Net Assets/Liabilities
564,896 GBP2024-06-30
678,525 GBP2023-06-30
Equity
Called up share capital
721,740 GBP2024-06-30
721,740 GBP2023-06-30
Retained earnings (accumulated losses)
-156,844 GBP2024-06-30
-43,215 GBP2023-06-30
Equity
564,896 GBP2024-06-30
678,525 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
394 GBP2024-06-30
394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
394 GBP2024-06-30
394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
394 GBP2024-06-30
394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2024-06-30
394 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
1,464,102 GBP2023-06-30
Other Investments Other Than Loans
Non-current
1,375,000 GBP2024-06-30
1,464,102 GBP2023-06-30
Amounts invested in assets
Non-current
1,375,000 GBP2024-06-30
1,464,102 GBP2023-06-30
Other Debtors
Amounts falling due within one year
400 GBP2024-06-30
580 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,028 GBP2024-06-30
1,462 GBP2023-06-30
Debtors
Amounts falling due within one year
2,428 GBP2024-06-30
2,042 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,400 GBP2024-06-30
38,400 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2023-06-30
Other Creditors
Amounts falling due within one year
18,941 GBP2024-06-30
19,906 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-06-30
283 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
379,709 GBP2024-06-30
393,522 GBP2023-06-30