Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,019 GBP2024-06-30
9,746 GBP2023-06-30
Investment Property
1,750,000 GBP2024-06-30
1,800,000 GBP2023-06-30
Fixed Assets
1,757,019 GBP2024-06-30
1,809,746 GBP2023-06-30
Debtors
Current
10,718 GBP2024-06-30
11,625 GBP2023-06-30
Current Assets
10,718 GBP2024-06-30
11,625 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-345,738 GBP2023-06-30
Net Current Assets/Liabilities
-293,621 GBP2024-06-30
-334,113 GBP2023-06-30
Total Assets Less Current Liabilities
1,463,398 GBP2024-06-30
1,475,633 GBP2023-06-30
Net Assets/Liabilities
1,461,643 GBP2024-06-30
1,475,633 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-07-01
Revaluation reserve
-298,200 GBP2024-06-30
-248,200 GBP2023-06-30
1,475,000 GBP2022-07-01
Retained earnings (accumulated losses)
1,759,833 GBP2024-06-30
1,723,823 GBP2023-06-30
-29,481 GBP2022-07-01
Equity
1,461,643 GBP2024-06-30
1,475,633 GBP2023-06-30
1,445,529 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-13,990 GBP2023-07-01 ~ 2024-06-30
30,104 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-13,990 GBP2023-07-01 ~ 2024-06-30
30,104 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,248 GBP2024-06-30
12,500 GBP2023-06-30
Computers
898 GBP2024-06-30
898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,146 GBP2024-06-30
13,398 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,125 GBP2023-06-30
Computers
527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,652 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,250 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
225 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
3,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,375 GBP2024-06-30
Computers
752 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,127 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,873 GBP2024-06-30
9,375 GBP2023-06-30
Computers
146 GBP2024-06-30
371 GBP2023-06-30
Prepayments/Accrued Income
Current
10,718 GBP2024-06-30
9,088 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
2,537 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,471 GBP2023-06-30
Corporation Tax Payable
Current
5,427 GBP2024-06-30
Other Creditors
Current
226,888 GBP2024-06-30
286,455 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
72,024 GBP2024-06-30
57,812 GBP2023-06-30
Creditors
Current
304,339 GBP2024-06-30
345,738 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,755 GBP2024-06-30
2,537 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,292 GBP2023-07-01 ~ 2024-06-30
2,537 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,755 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30