Property, Plant & Equipment
1,057 GBP2024-06-30
1,577 GBP2023-06-30
Investment Property
320,000 GBP2024-06-30
320,000 GBP2023-06-30
Fixed Assets
321,057 GBP2024-06-30
321,577 GBP2023-06-30
Debtors
49,611 GBP2024-06-30
258,229 GBP2023-06-30
Cash at bank and in hand
114,495 GBP2024-06-30
65,248 GBP2023-06-30
Current Assets
1,350,328 GBP2024-06-30
1,264,227 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-702,191 GBP2024-06-30
-893,757 GBP2023-06-30
Net Current Assets/Liabilities
648,137 GBP2024-06-30
370,470 GBP2023-06-30
Total Assets Less Current Liabilities
969,194 GBP2024-06-30
692,047 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-244,858 GBP2024-06-30
-249,844 GBP2023-06-30
Net Assets/Liabilities
724,336 GBP2024-06-30
442,203 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
93,000 GBP2024-06-30
93,000 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
631,236 GBP2024-06-30
349,103 GBP2023-06-30
170,267 GBP2022-06-30
Equity
724,336 GBP2024-06-30
442,203 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
357,133 GBP2023-07-01 ~ 2024-06-30
253,836 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
357,133 GBP2023-07-01 ~ 2024-06-30
253,836 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
346,836 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-75,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,305 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,248 GBP2024-06-30
728 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,057 GBP2024-06-30
1,577 GBP2023-06-30
Investment Property - Fair Value Model
320,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,611 GBP2024-06-30
258,229 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,382 GBP2024-06-30
24,085 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
1 GBP2023-06-30
Corporation Tax Payable
Current
138,419 GBP2024-06-30
85,227 GBP2023-06-30
Other Creditors
Current
538,389 GBP2024-06-30
784,444 GBP2023-06-30
Creditors
Current
702,191 GBP2024-06-30
893,757 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
244,858 GBP2024-06-30
249,844 GBP2023-06-30