Property, Plant & Equipment
26,013 GBP2024-06-30
25,444 GBP2023-06-30
Fixed Assets - Investments
653,274 GBP2024-06-30
888,211 GBP2023-06-30
Fixed Assets
679,287 GBP2024-06-30
913,655 GBP2023-06-30
Debtors
55,256 GBP2024-06-30
24,402 GBP2023-06-30
Cash at bank and in hand
61,351 GBP2024-06-30
94 GBP2023-06-30
Current Assets
116,607 GBP2024-06-30
24,496 GBP2023-06-30
Creditors
Amounts falling due within one year
-5,208 GBP2024-06-30
-60,690 GBP2023-06-30
Net Current Assets/Liabilities
111,399 GBP2024-06-30
-36,194 GBP2023-06-30
Total Assets Less Current Liabilities
790,686 GBP2024-06-30
877,461 GBP2023-06-30
Net Assets/Liabilities
735,298 GBP2024-06-30
822,073 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Revaluation reserve
80,000 GBP2024-06-30
150,000 GBP2023-06-30
Retained earnings (accumulated losses)
654,798 GBP2024-06-30
671,573 GBP2023-06-30
Equity
735,298 GBP2024-06-30
822,073 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
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
57,717 GBP2024-06-30
45,567 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,717 GBP2024-06-30
45,567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,704 GBP2024-06-30
20,123 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,704 GBP2024-06-30
20,123 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,013 GBP2024-06-30
25,444 GBP2023-06-30
Amounts invested in assets
Additions to investments, Non-current
65,063 GBP2024-06-30
Cost valuation, Non-current
653,274 GBP2024-06-30
Other Investments Other Than Loans
Non-current
653,274 GBP2024-06-30
888,211 GBP2023-06-30
Amounts invested in assets
Non-current
653,274 GBP2024-06-30
888,211 GBP2023-06-30