Property, Plant & Equipment
6,062 GBP2024-06-30
7,237 GBP2023-06-30
Investment Property
3,533,461 GBP2024-06-30
3,122,966 GBP2023-06-30
Debtors
Current
3,684 GBP2024-06-30
3,537 GBP2023-06-30
Cash at bank and in hand
236,147 GBP2024-06-30
547,430 GBP2023-06-30
Creditors
Non-current
-3,152,055 GBP2024-06-30
-3,152,854 GBP2023-06-30
Net Assets/Liabilities
511,688 GBP2024-06-30
436,692 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
91,380 GBP2024-06-30
133,467 GBP2023-06-30
Equity
511,688 GBP2024-06-30
436,692 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,755 GBP2024-06-30
11,755 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,755 GBP2024-06-30
11,755 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,693 GBP2024-06-30
4,518 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,693 GBP2024-06-30
4,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,062 GBP2024-06-30
7,237 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
545 GBP2024-06-30
367 GBP2023-06-30
Other Debtors
Current
3,139 GBP2024-06-30
3,170 GBP2023-06-30
Trade Creditors/Trade Payables
Current
626 GBP2024-06-30
4,027 GBP2023-06-30
Other Creditors
Current
20,971 GBP2024-06-30
17,175 GBP2023-06-30
Non-current
3,152,055 GBP2024-06-30
3,152,854 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
333 GBP2023-07-01 ~ 2024-06-30
160 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
333 GBP2023-07-01 ~ 2024-06-30
160 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
334 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30