Property, Plant & Equipment
855 GBP2024-06-30
1,069 GBP2023-06-30
Investment Property
80,000 GBP2024-06-30
60,000 GBP2023-06-30
Fixed Assets
80,855 GBP2024-06-30
61,069 GBP2023-06-30
Debtors
136 GBP2024-06-30
Cash at bank and in hand
769 GBP2024-06-30
752 GBP2023-06-30
Current Assets
905 GBP2024-06-30
752 GBP2023-06-30
Net Current Assets/Liabilities
-35,187 GBP2024-06-30
-34,861 GBP2023-06-30
Total Assets Less Current Liabilities
45,668 GBP2024-06-30
26,208 GBP2023-06-30
Net Assets/Liabilities
-4,932 GBP2024-06-30
-20,509 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
-4,992 GBP2024-06-30
-20,569 GBP2023-06-30
Equity
-4,932 GBP2024-06-30
-20,509 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,109 GBP2024-06-30
2,109 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,109 GBP2024-06-30
2,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,254 GBP2024-06-30
1,040 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254 GBP2024-06-30
1,040 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
855 GBP2024-06-30
1,069 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
733 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
591 GBP2024-06-30
1,106 GBP2023-06-30
Other Creditors
Amounts falling due within one year
34,048 GBP2024-06-30
33,043 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-06-30
1,464 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,196 GBP2024-06-30
38,681 GBP2023-06-30
Net Deferred Tax Liability/Asset
5,015 GBP2024-06-30
15 GBP2023-06-30