Property, Plant & Equipment
3,507 GBP2024-06-30
4,827 GBP2023-06-30
Fixed Assets - Investments
89,014 GBP2024-06-30
1 GBP2023-06-30
Investment Property
381,039 GBP2024-06-30
375,000 GBP2023-06-30
Fixed Assets
473,560 GBP2024-06-30
379,828 GBP2023-06-30
Debtors
55,288 GBP2024-06-30
60,000 GBP2023-06-30
Cash at bank and in hand
10,403 GBP2024-06-30
67,091 GBP2023-06-30
Current Assets
65,691 GBP2024-06-30
127,091 GBP2023-06-30
Creditors
Current
19,131 GBP2024-06-30
18,881 GBP2023-06-30
Net Current Assets/Liabilities
46,560 GBP2024-06-30
108,210 GBP2023-06-30
Total Assets Less Current Liabilities
520,120 GBP2024-06-30
488,038 GBP2023-06-30
Creditors
Non-current
-300,000 GBP2024-06-30
-300,000 GBP2023-06-30
Net Assets/Liabilities
213,779 GBP2024-06-30
183,119 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
213,679 GBP2024-06-30
183,019 GBP2023-06-30
Equity
213,779 GBP2024-06-30
183,119 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,539 GBP2024-06-30
5,539 GBP2023-06-30
Furniture and fittings
3,394 GBP2024-06-30
3,394 GBP2023-06-30
Computers
8,453 GBP2024-06-30
7,405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,386 GBP2024-06-30
16,338 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,323 GBP2024-06-30
2,770 GBP2023-06-30
Furniture and fittings
3,231 GBP2024-06-30
2,552 GBP2023-06-30
Computers
7,325 GBP2024-06-30
6,189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,879 GBP2024-06-30
11,511 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
553 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
679 GBP2023-07-01 ~ 2024-06-30
Computers
1,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,216 GBP2024-06-30
2,769 GBP2023-06-30
Furniture and fittings
163 GBP2024-06-30
842 GBP2023-06-30
Computers
1,128 GBP2024-06-30
1,216 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-06-30
1 GBP2023-06-30
Other Investments Other Than Loans
Additions to investments
90,500 GBP2024-06-30
Cost valuation
89,013 GBP2024-06-30
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2023-06-30
Other Investments Other Than Loans
89,013 GBP2024-06-30
Investment Property - Fair Value Model
381,039 GBP2024-06-30
375,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
55,288 GBP2024-06-30
60,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,979 GBP2024-06-30
5,823 GBP2023-06-30
Other Creditors
Current
16,152 GBP2024-06-30
13,058 GBP2023-06-30
Non-current
300,000 GBP2024-06-30
300,000 GBP2023-06-30