Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
142 GBP2023-06-30
Investment Property
1,379,024 GBP2024-06-30
938,904 GBP2023-06-30
Fixed Assets
1,379,024 GBP2024-06-30
939,046 GBP2023-06-30
Debtors
Current
68,186 GBP2024-06-30
19,268 GBP2023-06-30
Cash at bank and in hand
1,728 GBP2024-06-30
625 GBP2023-06-30
Current Assets
69,914 GBP2024-06-30
19,893 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-542,836 GBP2024-06-30
-438,872 GBP2023-06-30
Net Current Assets/Liabilities
-472,922 GBP2024-06-30
-418,979 GBP2023-06-30
Total Assets Less Current Liabilities
906,102 GBP2024-06-30
520,067 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-461,257 GBP2023-06-30
Net Assets/Liabilities
42,500 GBP2024-06-30
43,733 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
42,400 GBP2024-06-30
43,633 GBP2023-06-30
Equity
42,500 GBP2024-06-30
43,733 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,256 GBP2024-06-30
2,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,114 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,256 GBP2024-06-30
Property, Plant & Equipment
Office equipment
142 GBP2023-06-30
Prepayments/Accrued Income
Current
68,186 GBP2024-06-30
19,268 GBP2023-06-30
Other Creditors
Current
538,226 GBP2024-06-30
435,119 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,610 GBP2024-06-30
3,753 GBP2023-06-30
Creditors
Current
542,836 GBP2024-06-30
438,872 GBP2023-06-30
Bank Borrowings
Non-current
848,270 GBP2024-06-30
461,257 GBP2023-06-30
Net Deferred Tax Liability/Asset
-15,332 GBP2024-06-30
-15,077 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-255 GBP2023-07-01 ~ 2024-06-30