Intangible Assets
38,000 GBP2024-06-30
40,000 GBP2023-06-30
Property, Plant & Equipment
11,700 GBP2024-06-30
23,400 GBP2023-06-30
Investment Property
5,001,342 GBP2024-06-30
5,001,342 GBP2023-06-30
Fixed Assets
5,051,042 GBP2024-06-30
5,064,742 GBP2023-06-30
Debtors
Current
1,131,057 GBP2024-06-30
1,131,056 GBP2023-06-30
Cash at bank and in hand
13,508 GBP2024-06-30
18,589 GBP2023-06-30
Current Assets
1,144,565 GBP2024-06-30
1,149,645 GBP2023-06-30
Total Assets Less Current Liabilities
6,195,607 GBP2024-06-30
6,214,387 GBP2023-06-30
Net Assets/Liabilities
-8,052 GBP2024-06-30
-44,875 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-8,152 GBP2024-06-30
-44,975 GBP2023-06-30
Equity
-8,052 GBP2024-06-30
-44,875 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
38,000 GBP2024-06-30
40,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,303 GBP2024-06-30
3,303 GBP2023-06-30
Motor vehicles
58,500 GBP2024-06-30
58,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,803 GBP2024-06-30
61,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,303 GBP2024-06-30
3,303 GBP2023-06-30
Motor vehicles
46,800 GBP2024-06-30
35,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,103 GBP2024-06-30
38,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
11,700 GBP2024-06-30
23,400 GBP2023-06-30
Investment Property - Fair Value Model
5,001,342 GBP2024-06-30
5,001,342 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,131,057 GBP2024-06-30
Current, Amounts falling due within one year
1,131,056 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,131,057 GBP2024-06-30
Current, Amounts falling due within one year
1,131,056 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30