Property, Plant & Equipment
3,490 GBP2024-06-30
4,362 GBP2023-06-30
Investment Property
4,623,728 GBP2024-06-30
4,610,944 GBP2023-06-30
Fixed Assets - Investments
4,267,348 GBP2024-06-30
4,512,251 GBP2023-06-30
Debtors
Current
23,337 GBP2024-06-30
44,608 GBP2023-06-30
Cash at bank and in hand
1,035,352 GBP2024-06-30
302,162 GBP2023-06-30
Creditors
Non-current
-8,185,012 GBP2024-06-30
-8,185,012 GBP2023-06-30
Net Assets/Liabilities
1,490,708 GBP2024-06-30
1,107,263 GBP2023-06-30
Equity
Called up share capital
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Retained earnings (accumulated losses)
951,839 GBP2024-06-30
729,748 GBP2023-06-30
Equity
1,490,708 GBP2024-06-30
1,107,263 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,041 GBP2024-06-30
7,041 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,041 GBP2024-06-30
7,041 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,551 GBP2024-06-30
2,679 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,551 GBP2024-06-30
2,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,490 GBP2024-06-30
4,362 GBP2023-06-30
Amounts invested in assets
4,267,348 GBP2024-06-30
4,512,251 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,508 GBP2024-06-30
4,753 GBP2023-06-30
Other Debtors
Current
6,829 GBP2024-06-30
39,855 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
14,574 GBP2024-06-30
14,050 GBP2023-06-30
Amounts owed to directors
Non-current
8,185,012 GBP2024-06-30
8,185,012 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
612 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
612 GBP2023-07-01 ~ 2024-06-30
612 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
108 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
108 GBP2023-07-01 ~ 2024-06-30
108 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120 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
120 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30