Property, Plant & Equipment
445 GBP2024-06-30
Investment Property
4,985,050 GBP2024-06-30
4,686,300 GBP2023-06-30
Fixed Assets
4,985,495 GBP2024-06-30
4,686,300 GBP2023-06-30
Debtors
Current
636,385 GBP2024-06-30
303,516 GBP2023-06-30
Cash at bank and in hand
183,088 GBP2024-06-30
77,015 GBP2023-06-30
Current Assets
819,473 GBP2024-06-30
380,531 GBP2023-06-30
Net Current Assets/Liabilities
-4,980,082 GBP2024-06-30
-4,421,655 GBP2023-06-30
Net Assets/Liabilities
5,413 GBP2024-06-30
264,645 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
501 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
445 GBP2024-06-30
Investment Property - Fair Value Model
4,985,050 GBP2024-06-30
4,686,300 GBP2023-06-30
Trade Debtors/Trade Receivables
75,617 GBP2024-06-30
22,921 GBP2023-06-30
Amounts Owed By Related Parties
531,390 GBP2024-06-30
234,207 GBP2023-06-30
Prepayments
29,378 GBP2024-06-30
9,290 GBP2023-06-30
Other Debtors
37,098 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
636,385 GBP2024-06-30
303,516 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
650,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30