Property, Plant & Equipment
91 GBP2024-06-30
114 GBP2023-06-30
Investment Property
340,000 GBP2024-06-30
340,000 GBP2023-06-30
Fixed Assets
340,091 GBP2024-06-30
340,114 GBP2023-06-30
Debtors
115 GBP2024-06-30
107 GBP2023-06-30
Cash at bank and in hand
3,630 GBP2024-06-30
2,882 GBP2023-06-30
Current Assets
3,745 GBP2024-06-30
2,989 GBP2023-06-30
Net Current Assets/Liabilities
-87,540 GBP2024-06-30
-100,369 GBP2023-06-30
Total Assets Less Current Liabilities
252,551 GBP2024-06-30
239,745 GBP2023-06-30
Net Assets/Liabilities
83,152 GBP2024-06-30
70,346 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
83,150 GBP2024-06-30
70,344 GBP2023-06-30
Equity
83,152 GBP2024-06-30
70,346 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280 GBP2024-06-30
280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
280 GBP2024-06-30
280 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
166 GBP2024-06-30
166 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2024-06-30
166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
-23 GBP2024-06-30
Tools/Equipment for furniture and fittings
114 GBP2024-06-30
114 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,174 GBP2024-06-30
1,165 GBP2023-06-30
Other Creditors
Amounts falling due within one year
85,544 GBP2024-06-30
100,725 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,567 GBP2024-06-30
1,468 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
87,544 GBP2024-06-30
87,544 GBP2023-06-30
Net Deferred Tax Liability/Asset
21,855 GBP2024-06-30
21,855 GBP2023-06-30