Property, Plant & Equipment
691 GBP2022-06-30
Investment Property
370,000 GBP2022-06-30
Fixed Assets
370,691 GBP2022-06-30
Debtors
2,143 GBP2022-06-30
Cash at bank and in hand
12,748 GBP2023-11-30
15,564 GBP2022-06-30
Current Assets
12,748 GBP2023-11-30
17,707 GBP2022-06-30
Net Current Assets/Liabilities
12,748 GBP2023-11-30
-143,799 GBP2022-06-30
Total Assets Less Current Liabilities
12,748 GBP2023-11-30
226,892 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-188,467 GBP2022-06-30
Net Assets/Liabilities
12,748 GBP2023-11-30
31,843 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-06-30
1 GBP2021-06-30
Other miscellaneous reserve
27,502 GBP2022-06-30
11,302 GBP2021-06-30
Retained earnings (accumulated losses)
12,747 GBP2023-11-30
4,340 GBP2022-06-30
4,629 GBP2021-06-30
Equity
12,748 GBP2023-11-30
31,843 GBP2022-06-30
15,932 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-17,095 GBP2022-07-01 ~ 2023-11-30
17,911 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-17,095 GBP2022-07-01 ~ 2023-11-30
17,911 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-07-01 ~ 2023-11-30
-2,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-2,000 GBP2022-07-01 ~ 2023-11-30
-2,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-11-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,228 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,228 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,228 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,228 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
537 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-537 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-537 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
691 GBP2022-06-30
Investment Property - Fair Value Model
370,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-370,000 GBP2022-07-01 ~ 2023-11-30
Other Debtors
2,143 GBP2022-06-30
Debtors
Current
2,143 GBP2022-06-30
Amounts Owed to Related Parties
138,135 GBP2022-06-30
Other Creditors
1,371 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
188,467 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-06-30
Bank Borrowings
Non-current
188,467 GBP2022-06-30
Other Remaining Borrowings
Current
22,000 GBP2022-06-30