Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,958 GBP2024-06-30
5,278 GBP2023-06-30
Investment Property
1,327,500 GBP2024-06-30
1,437,444 GBP2023-06-30
Fixed Assets
1,331,458 GBP2024-06-30
1,442,722 GBP2023-06-30
Debtors
5,805 GBP2024-06-30
6,854 GBP2023-06-30
Cash at bank and in hand
30 GBP2024-06-30
5 GBP2023-06-30
Current Assets
5,835 GBP2024-06-30
6,859 GBP2023-06-30
Creditors
Current
240,691 GBP2024-06-30
235,888 GBP2023-06-30
Net Current Assets/Liabilities
-234,856 GBP2024-06-30
-229,029 GBP2023-06-30
Total Assets Less Current Liabilities
1,096,602 GBP2024-06-30
1,213,693 GBP2023-06-30
Creditors
Non-current
1,243,064 GBP2024-06-30
1,229,273 GBP2023-06-30
Net Assets/Liabilities
-146,462 GBP2024-06-30
-15,580 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-146,562 GBP2024-06-30
-15,680 GBP2023-06-30
Equity
-146,462 GBP2024-06-30
-15,580 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,258 GBP2024-06-30
7,938 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,958 GBP2024-06-30
5,278 GBP2023-06-30
Investment Property - Fair Value Model
1,327,500 GBP2024-06-30
1,437,444 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,018 GBP2023-06-30
Other Debtors
Current
775 GBP2024-06-30
775 GBP2023-06-30
Prepayments/Accrued Income
Current
5,030 GBP2024-06-30
5,061 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,805 GBP2024-06-30
Current, Amounts falling due within one year
6,854 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,026 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,490 GBP2024-06-30
4,139 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,031,654 GBP2024-06-30
Non-current, Between one and two years
1,002,541 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
226,732 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-130,882 GBP2023-07-01 ~ 2024-06-30