Property, Plant & Equipment
14,600 GBP2024-06-30
16,925 GBP2023-06-30
Investment Property
533,439 GBP2024-06-30
524,973 GBP2023-06-30
Fixed Assets - Investments
75 GBP2024-06-30
75 GBP2023-06-30
Fixed Assets
548,114 GBP2024-06-30
541,973 GBP2023-06-30
Debtors
Current
72,038 GBP2024-06-30
37,415 GBP2023-06-30
Cash at bank and in hand
55,452 GBP2024-06-30
44,683 GBP2023-06-30
Current Assets
127,490 GBP2024-06-30
82,098 GBP2023-06-30
Net Current Assets/Liabilities
-15,129 GBP2024-06-30
-27,188 GBP2023-06-30
Net Assets/Liabilities
532,985 GBP2024-06-30
514,785 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
532,885 GBP2024-06-30
514,685 GBP2023-06-30
Equity
532,985 GBP2024-06-30
514,785 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
23,245 GBP2024-06-30
23,245 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,245 GBP2024-06-30
23,245 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,645 GBP2024-06-30
6,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,645 GBP2024-06-30
6,320 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,325 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,600 GBP2024-06-30
16,925 GBP2023-06-30
Investment Property - Fair Value Model
533,439 GBP2024-06-30
524,973 GBP2023-06-30
Investments in Subsidiaries
75 GBP2024-06-30
75 GBP2023-06-30
Cost valuation
75 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
515 GBP2024-06-30
515 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
140,607 GBP2024-06-30
106,108 GBP2023-06-30
Trade Creditors/Trade Payables
628 GBP2024-06-30
1,256 GBP2023-06-30
Taxation/Social Security Payable
1,384 GBP2024-06-30
1,922 GBP2023-06-30