Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
69 GBP2024-06-30
92 GBP2023-06-30
Investment Property
230,000 GBP2024-06-30
220,000 GBP2023-06-30
Fixed Assets
230,069 GBP2024-06-30
220,092 GBP2023-06-30
Debtors
22,635 GBP2024-06-30
45 GBP2023-06-30
Cash at bank and in hand
9,589 GBP2024-06-30
27,012 GBP2023-06-30
Current Assets
32,224 GBP2024-06-30
27,057 GBP2023-06-30
Net Current Assets/Liabilities
-112,986 GBP2024-06-30
-121,293 GBP2023-06-30
Total Assets Less Current Liabilities
117,083 GBP2024-06-30
98,799 GBP2023-06-30
Net Assets/Liabilities
97,482 GBP2024-06-30
81,698 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
97,382 GBP2024-06-30
81,598 GBP2023-06-30
Equity
97,482 GBP2024-06-30
81,698 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
219 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2024-06-30
127 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
69 GBP2024-06-30
92 GBP2023-06-30
Investment Property - Fair Value Model
230,000 GBP2024-06-30
220,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
635 GBP2024-06-30
45 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
22,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
22,635 GBP2024-06-30
45 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,484 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,948 GBP2024-06-30
2,999 GBP2023-06-30
Other Creditors
Current
143,262 GBP2024-06-30
142,867 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,601 GBP2024-06-30
17,101 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,784 GBP2023-07-01 ~ 2024-06-30