Property, Plant & Equipment
597,723 GBP2024-06-30
599,892 GBP2023-06-30
Debtors
Current
25,314 GBP2024-06-30
39,827 GBP2023-06-30
Current assets - Investments
4,135,472 GBP2024-06-30
3,476,342 GBP2023-06-30
Cash at bank and in hand
30,647 GBP2024-06-30
50,674 GBP2023-06-30
Creditors
Current
-2,625 GBP2024-06-30
-5,632 GBP2023-06-30
Non-current
-3,529,648 GBP2024-06-30
-3,528,743 GBP2023-06-30
Net Assets/Liabilities
1,143,803 GBP2024-06-30
531,937 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,143,703 GBP2024-06-30
531,837 GBP2023-06-30
Equity
1,143,803 GBP2024-06-30
531,937 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Investment property
584,985 GBP2024-06-30
584,985 GBP2023-06-30
Office equipment
22,258 GBP2024-06-30
20,384 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
607,243 GBP2024-06-30
605,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,520 GBP2024-06-30
5,477 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,520 GBP2024-06-30
5,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Investment property
584,985 GBP2024-06-30
584,985 GBP2023-06-30
Office equipment
12,738 GBP2024-06-30
14,907 GBP2023-06-30
Other Creditors
Current
2,625 GBP2024-06-30
5,632 GBP2023-06-30
Non-current
3,529,648 GBP2024-06-30
3,528,743 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2023-07-01 ~ 2024-06-30
75 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23 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
23 GBP2023-07-01 ~ 2024-06-30
23 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30