Property, Plant & Equipment
1,154 GBP2024-06-30
719 GBP2023-06-30
Fixed Assets - Investments
1,380,000 GBP2024-06-30
1,260,000 GBP2023-06-30
Investment Property
599,738 GBP2024-06-30
599,738 GBP2023-06-30
Fixed Assets
1,980,892 GBP2024-06-30
1,860,457 GBP2023-06-30
Debtors
58,300 GBP2024-06-30
58,300 GBP2023-06-30
Cash at bank and in hand
8,115 GBP2024-06-30
25,635 GBP2023-06-30
Current Assets
66,415 GBP2024-06-30
83,935 GBP2023-06-30
Net Current Assets/Liabilities
43,615 GBP2024-06-30
-733,907 GBP2023-06-30
Total Assets Less Current Liabilities
2,024,507 GBP2024-06-30
1,126,550 GBP2023-06-30
Net Assets/Liabilities
383,607 GBP2024-06-30
394,195 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
383,507 GBP2024-06-30
394,095 GBP2023-06-30
Equity
383,607 GBP2024-06-30
394,195 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,778 GBP2024-06-30
959 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,778 GBP2024-06-30
959 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
624 GBP2024-06-30
240 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624 GBP2024-06-30
240 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,154 GBP2024-06-30
719 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
1,380,000 GBP2024-06-30
1,260,000 GBP2023-06-30
Additions to investments, Non-current
120,000 GBP2024-06-30
Non-current
1,380,000 GBP2024-06-30
1,260,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
58,300 GBP2024-06-30
58,300 GBP2023-06-30
Debtors
Amounts falling due within one year
58,300 GBP2024-06-30
58,300 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,548 GBP2024-06-30
14,425 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,252 GBP2024-06-30
803,417 GBP2023-06-30