Average Number of Employees
02023-07-01 ~ 2024-03-31
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-03-31
Property, Plant & Equipment
739 GBP2024-03-31
986 GBP2023-06-30
Investment Property
300,000 GBP2024-03-31
300,000 GBP2023-06-30
Fixed Assets
300,739 GBP2024-03-31
300,986 GBP2023-06-30
Debtors
830 GBP2024-03-31
398 GBP2023-06-30
Cash at bank and in hand
17,439 GBP2024-03-31
12,054 GBP2023-06-30
Current Assets
18,269 GBP2024-03-31
12,452 GBP2023-06-30
Creditors
Current
5,377 GBP2024-03-31
4,949 GBP2023-06-30
Net Current Assets/Liabilities
12,892 GBP2024-03-31
7,503 GBP2023-06-30
Total Assets Less Current Liabilities
313,631 GBP2024-03-31
308,489 GBP2023-06-30
Creditors
Non-current
-223,241 GBP2024-03-31
-223,241 GBP2023-06-30
Net Assets/Liabilities
80,444 GBP2024-03-31
75,302 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Revaluation reserve
42,404 GBP2024-03-31
42,404 GBP2023-06-30
Retained earnings (accumulated losses)
37,940 GBP2024-03-31
32,798 GBP2023-06-30
Equity
80,444 GBP2024-03-31
75,302 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,033 GBP2024-03-31
787 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
739 GBP2024-03-31
985 GBP2023-06-30
Investment Property - Fair Value Model
300,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
398 GBP2024-03-31
Amounts falling due within one year, Current
398 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
432 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
830 GBP2024-03-31
Amounts falling due within one year, Current
398 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,264 GBP2024-03-31
836 GBP2023-06-30
Other Creditors
Current
4,113 GBP2024-03-31
4,113 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
223,241 GBP2024-03-31
223,241 GBP2023-06-30
More than five year, Non-current
223,241 GBP2024-03-31
223,241 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31