Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
2,555 GBP2024-06-30
1,805 GBP2023-06-30
Property, Plant & Equipment
330 GBP2023-06-30
Fixed Assets - Investments
398,381 GBP2024-06-30
360,557 GBP2023-06-30
Investment Property
996,835 GBP2024-06-30
987,542 GBP2023-06-30
Fixed Assets
1,397,771 GBP2024-06-30
1,350,234 GBP2023-06-30
Debtors
Current
101,819 GBP2024-06-30
115,037 GBP2023-06-30
Cash at bank and in hand
535,125 GBP2024-06-30
307,545 GBP2023-06-30
Current Assets
636,944 GBP2024-06-30
422,582 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-390,845 GBP2024-06-30
-153,785 GBP2023-06-30
Net Current Assets/Liabilities
246,099 GBP2024-06-30
268,797 GBP2023-06-30
Total Assets Less Current Liabilities
1,643,870 GBP2024-06-30
1,619,031 GBP2023-06-30
Net Assets/Liabilities
1,643,870 GBP2024-06-30
1,619,031 GBP2023-06-30
Equity
Called up share capital
638,678 GBP2024-06-30
638,678 GBP2023-06-30
Retained earnings (accumulated losses)
1,005,192 GBP2024-06-30
980,353 GBP2023-06-30
Equity
1,643,870 GBP2024-06-30
1,619,031 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,555 GBP2024-06-30
1,805 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,555 GBP2024-06-30
1,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,207 GBP2024-06-30
2,207 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,877 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,207 GBP2024-06-30
Property, Plant & Equipment
Office equipment
330 GBP2023-06-30
Other Debtors
Current
101,819 GBP2024-06-30
115,037 GBP2023-06-30
Corporation Tax Payable
Current
46,784 GBP2024-06-30
26,463 GBP2023-06-30
Other Creditors
Current
340,461 GBP2024-06-30
116,522 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-06-30
10,800 GBP2023-06-30
Creditors
Current
390,845 GBP2024-06-30
153,785 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
319,289 shares2024-06-30
319,289 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
319,289 shares2024-06-30
319,289 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30