Intangible Assets
41,338 GBP2024-06-30
49,606 GBP2023-06-30
Investment Property
189,850 GBP2024-06-30
171,500 GBP2023-06-30
Fixed Assets
231,188 GBP2024-06-30
221,106 GBP2023-06-30
Debtors
10,000 GBP2024-06-30
Current assets - Investments
22,599 GBP2024-06-30
22,599 GBP2023-06-30
Cash at bank and in hand
46,666 GBP2024-06-30
528 GBP2023-06-30
Current Assets
79,265 GBP2024-06-30
23,127 GBP2023-06-30
Net Current Assets/Liabilities
37,639 GBP2024-06-30
-6,091 GBP2023-06-30
Total Assets Less Current Liabilities
268,827 GBP2024-06-30
215,015 GBP2023-06-30
Net Assets/Liabilities
165,005 GBP2024-06-30
108,508 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
164,905 GBP2024-06-30
108,408 GBP2023-06-30
Equity
165,005 GBP2024-06-30
108,508 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
82,678 GBP2024-06-30
82,678 GBP2023-06-30
Intangible Assets - Gross Cost
82,678 GBP2024-06-30
82,678 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,340 GBP2024-06-30
33,072 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
41,340 GBP2024-06-30
33,072 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,268 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,268 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
41,338 GBP2024-06-30
49,606 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-06-30
Debtors
Amounts falling due within one year
10,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,391 GBP2024-06-30
Other Creditors
Amounts falling due within one year
21,735 GBP2024-06-30
28,393 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
825 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,206 GBP2024-06-30
94,277 GBP2023-06-30
Net Deferred Tax Liability/Asset
17,616 GBP2024-06-30
12,230 GBP2023-06-30
Equity
Other miscellaneous reserve
92,717 GBP2024-06-30
74,367 GBP2023-06-30