Property, Plant & Equipment
227 GBP2024-06-30
587 GBP2023-06-30
Investment Property
158,082 GBP2024-06-30
158,082 GBP2023-06-30
Debtors
Current
301,719 GBP2024-06-30
286,186 GBP2023-06-30
Cash at bank and in hand
6,984 GBP2024-06-30
22,007 GBP2023-06-30
Net Assets/Liabilities
107,201 GBP2024-06-30
101,895 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
107,101 GBP2024-06-30
101,795 GBP2023-06-30
Equity
107,201 GBP2024-06-30
101,895 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,255 GBP2024-06-30
1,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,255 GBP2024-06-30
1,800 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,028 GBP2024-06-30
1,213 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,028 GBP2024-06-30
1,213 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
227 GBP2024-06-30
587 GBP2023-06-30
Prepayments/Accrued Income
Current
1,719 GBP2024-06-30
1,186 GBP2023-06-30
Other Debtors
Current
300,000 GBP2024-06-30
285,000 GBP2023-06-30
Other Creditors
Current
358,437 GBP2024-06-30
360,167 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30