Property, Plant & Equipment
10,154 GBP2024-06-30
4,869 GBP2023-06-30
Investment Property
450,000 GBP2024-06-30
450,000 GBP2023-06-30
Cash at bank and in hand
26,361 GBP2024-06-30
31,528 GBP2023-06-30
Creditors
Current
-1,166 GBP2024-06-30
-1,111 GBP2023-06-30
Non-current
-421,704 GBP2024-06-30
-418,238 GBP2023-06-30
Net Assets/Liabilities
48,879 GBP2024-06-30
51,432 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
-1,783 GBP2024-06-30
770 GBP2023-06-30
Equity
48,879 GBP2024-06-30
51,432 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,429 GBP2024-06-30
449 GBP2023-06-30
Furniture and fittings
8,852 GBP2024-06-30
8,852 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,281 GBP2024-06-30
9,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2024-06-30
112 GBP2023-06-30
Furniture and fittings
5,227 GBP2024-06-30
4,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,127 GBP2024-06-30
4,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,529 GBP2024-06-30
337 GBP2023-06-30
Furniture and fittings
3,625 GBP2024-06-30
4,532 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,166 GBP2024-06-30
1,111 GBP2023-06-30
Amounts owed to directors
Non-current
421,704 GBP2024-06-30
418,238 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 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
30 GBP2023-07-01 ~ 2024-06-30
30 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-07-01 ~ 2024-06-30
30 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30