Property, Plant & Equipment
1,714 GBP2024-06-30
2,285 GBP2023-06-30
Investment Property
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Fixed Assets
161,714 GBP2024-06-30
162,285 GBP2023-06-30
Debtors
Current
320 GBP2024-06-30
558 GBP2023-06-30
Cash at bank and in hand
1,600 GBP2024-06-30
1,569 GBP2023-06-30
Current Assets
1,920 GBP2024-06-30
2,127 GBP2023-06-30
Net Current Assets/Liabilities
-163,892 GBP2024-06-30
-69,762 GBP2023-06-30
Total Assets Less Current Liabilities
-2,178 GBP2024-06-30
92,523 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-93,712 GBP2023-06-30
Net Assets/Liabilities
-6,744 GBP2024-06-30
-5,755 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,375 GBP2024-06-30
7,375 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,375 GBP2024-06-30
7,375 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,661 GBP2024-06-30
5,090 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,661 GBP2024-06-30
5,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,714 GBP2024-06-30
2,285 GBP2023-06-30
Investment Property - Fair Value Model
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160 GBP2024-06-30
558 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
320 GBP2024-06-30
558 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
93,712 GBP2023-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
93,712 GBP2023-06-30