Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
68,485 GBP2024-06-30
36,141 GBP2023-06-30
Investment Property
539,941 GBP2024-06-30
539,941 GBP2023-06-30
Fixed Assets
608,426 GBP2024-06-30
576,082 GBP2023-06-30
Debtors
59,008 GBP2024-06-30
79,739 GBP2023-06-30
Cash at bank and in hand
394,972 GBP2024-06-30
129,967 GBP2023-06-30
Current Assets
453,980 GBP2024-06-30
209,706 GBP2023-06-30
Net Current Assets/Liabilities
-298,022 GBP2024-06-30
-308,014 GBP2023-06-30
Total Assets Less Current Liabilities
310,404 GBP2024-06-30
268,068 GBP2023-06-30
Net Assets/Liabilities
293,283 GBP2024-06-30
266,673 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
293,183 GBP2024-06-30
266,573 GBP2023-06-30
Equity
293,283 GBP2024-06-30
266,673 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,534 GBP2024-06-30
41,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,049 GBP2024-06-30
5,113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
68,485 GBP2024-06-30
36,141 GBP2023-06-30
Investment Property - Fair Value Model
539,941 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,420 GBP2024-06-30
Current, Amounts falling due within one year
57,420 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,588 GBP2024-06-30
Current, Amounts falling due within one year
22,319 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
59,008 GBP2024-06-30
Current, Amounts falling due within one year
79,739 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,200 GBP2024-06-30
18,340 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,865 GBP2024-06-30
14,517 GBP2023-06-30
Other Creditors
Current
719,937 GBP2024-06-30
468,613 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,121 GBP2024-06-30
1,395 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30