Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,017 GBP2024-06-30
12,023 GBP2023-06-30
Fixed Assets - Investments
457,280 GBP2024-06-30
423,282 GBP2023-06-30
Investment Property
725,000 GBP2024-06-30
725,000 GBP2023-06-30
Fixed Assets
1,191,297 GBP2024-06-30
1,160,305 GBP2023-06-30
Debtors
Current
1,630 GBP2024-06-30
1,630 GBP2023-06-30
Cash at bank and in hand
18,969 GBP2024-06-30
68,629 GBP2023-06-30
Current Assets
20,599 GBP2024-06-30
70,259 GBP2023-06-30
Net Current Assets/Liabilities
-1,170,823 GBP2024-06-30
-1,128,491 GBP2023-06-30
Total Assets Less Current Liabilities
20,474 GBP2024-06-30
31,814 GBP2023-06-30
Net Assets/Liabilities
20,474 GBP2024-06-30
31,814 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,374 GBP2024-06-30
31,714 GBP2023-06-30
Equity
20,474 GBP2024-06-30
31,814 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2024-06-30
28,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,483 GBP2024-06-30
16,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
9,017 GBP2024-06-30
Other Debtors
Current
1,630 GBP2024-06-30
1,630 GBP2023-06-30
Cash and Cash Equivalents
18,969 GBP2024-06-30
68,629 GBP2023-06-30
Other Creditors
Current
1,191,422 GBP2024-06-30
1,198,750 GBP2023-06-30
Creditors
Current
1,191,422 GBP2024-06-30
1,198,750 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31 shares2024-06-30
31 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2024-06-30
31 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
31 shares2024-06-30
31 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7 shares2024-06-30
7 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1.002023-07-01 ~ 2024-06-30