Property, Plant & Equipment
2,799 GBP2024-06-30
1,466 GBP2023-06-30
Investment Property
602,570 GBP2024-06-30
602,570 GBP2023-06-30
Fixed Assets
605,369 GBP2024-06-30
604,036 GBP2023-06-30
Cash at bank and in hand
89,090 GBP2024-06-30
17,472 GBP2023-06-30
Current Assets
89,090 GBP2024-06-30
17,472 GBP2023-06-30
Net Current Assets/Liabilities
-417,566 GBP2024-06-30
-415,447 GBP2023-06-30
Total Assets Less Current Liabilities
187,803 GBP2024-06-30
188,589 GBP2023-06-30
Net Assets/Liabilities
86,649 GBP2024-06-30
67,551 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
86,549 GBP2024-06-30
67,451 GBP2023-06-30
Equity
86,649 GBP2024-06-30
67,551 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,750 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,750 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
951 GBP2024-06-30
534 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951 GBP2024-06-30
534 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,799 GBP2024-06-30
1,466 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,052 GBP2024-06-30
18,221 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,578 GBP2024-06-30
4,763 GBP2023-06-30
Other Creditors
Amounts falling due within one year
350 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,276 GBP2024-06-30
3,035 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
101,154 GBP2024-06-30
121,038 GBP2023-06-30