Property, Plant & Equipment
3,627 GBP2024-06-30
0 GBP2023-06-30
Investment Property
4,454,902 GBP2024-06-30
5,544,940 GBP2023-06-30
Debtors
Current
16,924 GBP2024-06-30
32,979 GBP2023-06-30
Cash at bank and in hand
40,774 GBP2024-06-30
128,955 GBP2023-06-30
Net Assets/Liabilities
3,558,430 GBP2024-06-30
5,374,779 GBP2023-06-30
Equity
Called up share capital
5,322,000 GBP2024-06-30
5,322,000 GBP2023-06-30
Revaluation reserve
-1,459,855 GBP2024-06-30
18,951 GBP2023-06-30
Retained earnings (accumulated losses)
-303,715 GBP2024-06-30
33,828 GBP2023-06-30
Equity
3,558,430 GBP2024-06-30
5,374,779 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,840 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,627 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,319 GBP2024-06-30
900 GBP2023-06-30
Prepayments/Accrued Income
Current
453 GBP2024-06-30
389 GBP2023-06-30
Other Debtors
Current
11,152 GBP2024-06-30
31,690 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
694 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
20,917 GBP2024-06-30
20,978 GBP2023-06-30
Other Creditors
Current
689,774 GBP2024-06-30
11,152 GBP2023-06-30
Net Deferred Tax Liability/Asset
-245,030 GBP2024-06-30
-287,962 GBP2023-06-30
-215,676 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,932 GBP2023-07-01 ~ 2024-06-30
-72,286 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,322,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
5,322,000 GBP2023-07-01 ~ 2024-06-30
5,322,000 GBP2022-07-01 ~ 2023-06-30