Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,042 GBP2024-06-30
2,950 GBP2023-06-30
Investment Property
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Fixed Assets
354,042 GBP2024-06-30
352,950 GBP2023-06-30
Cash at bank and in hand
2,234 GBP2024-06-30
3,570 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-105,739 GBP2023-06-30
Net Current Assets/Liabilities
-98,780 GBP2024-06-30
-102,169 GBP2023-06-30
Total Assets Less Current Liabilities
255,262 GBP2024-06-30
250,781 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-215,888 GBP2024-06-30
Net Assets/Liabilities
26,887 GBP2024-06-30
25,404 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-07-01
Retained earnings (accumulated losses)
-14,570 GBP2024-06-30
-16,053 GBP2023-06-30
-19,644 GBP2022-07-01
Equity
26,887 GBP2024-06-30
25,404 GBP2023-06-30
-8,698 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,483 GBP2023-07-01 ~ 2024-06-30
-5,898 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,483 GBP2023-07-01 ~ 2024-06-30
-5,898 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,032 GBP2024-06-30
8,654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,990 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,042 GBP2024-06-30
2,950 GBP2023-06-30
Trade Creditors/Trade Payables
Current
810 GBP2023-06-30
Other Creditors
Current
99,892 GBP2024-06-30
103,429 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,122 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
Current
101,014 GBP2024-06-30
105,739 GBP2023-06-30
Bank Borrowings
Non-current
215,888 GBP2024-06-30
215,888 GBP2023-06-30
Net Deferred Tax Liability/Asset
-12,487 GBP2024-06-30
-9,489 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,998 GBP2023-07-01 ~ 2024-06-30