Property, Plant & Equipment
293 GBP2024-06-30
573 GBP2023-06-30
Investment Property
419,500 GBP2024-06-30
474,000 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
419,893 GBP2024-06-30
474,673 GBP2023-06-30
Debtors
Current
15,997 GBP2024-06-30
21,749 GBP2023-06-30
Cash at bank and in hand
386 GBP2024-06-30
92 GBP2023-06-30
Current Assets
16,383 GBP2024-06-30
21,841 GBP2023-06-30
Net Current Assets/Liabilities
-264,272 GBP2024-06-30
-251,005 GBP2023-06-30
Total Assets Less Current Liabilities
155,621 GBP2024-06-30
223,668 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-346,132 GBP2024-06-30
Net Assets/Liabilities
-190,511 GBP2024-06-30
-155,714 GBP2023-06-30
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
1,399 GBP2024-06-30
1,399 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,399 GBP2024-06-30
1,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,106 GBP2024-06-30
826 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,106 GBP2024-06-30
826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
293 GBP2024-06-30
573 GBP2023-06-30
Investment Property - Fair Value Model
419,500 GBP2024-06-30
474,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-55,000 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Cost valuation
100 GBP2023-06-30
Trade Debtors/Trade Receivables
431 GBP2024-06-30
Amounts Owed By Related Parties
6,605 GBP2024-06-30
12,300 GBP2023-06-30
Other Debtors
8,961 GBP2024-06-30
9,449 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
15,997 GBP2024-06-30
21,749 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
346,132 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Current
5,039 GBP2024-06-30
5,038 GBP2023-06-30
Non-current
346,132 GBP2024-06-30
379,382 GBP2023-06-30