Property, Plant & Equipment
1,818 GBP2024-06-30
3,329 GBP2023-06-30
Investment Property
385,535 GBP2023-06-30
Fixed Assets
1,818 GBP2024-06-30
388,864 GBP2023-06-30
Debtors
4,583 GBP2024-06-30
2,958 GBP2023-06-30
Cash at bank and in hand
7,393 GBP2024-06-30
9,717 GBP2023-06-30
Current Assets
11,976 GBP2024-06-30
12,675 GBP2023-06-30
Creditors
Current
3,312 GBP2024-06-30
381,923 GBP2023-06-30
Net Current Assets/Liabilities
8,664 GBP2024-06-30
-369,248 GBP2023-06-30
Total Assets Less Current Liabilities
10,482 GBP2024-06-30
19,616 GBP2023-06-30
Net Assets/Liabilities
10,137 GBP2024-06-30
18,984 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
10,135 GBP2024-06-30
18,982 GBP2023-06-30
Equity
10,137 GBP2024-06-30
18,984 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
466 GBP2023-06-30
Computers
5,024 GBP2024-06-30
5,024 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,024 GBP2024-06-30
5,490 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2023-06-30
Computers
3,206 GBP2024-06-30
1,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,206 GBP2024-06-30
2,161 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,818 GBP2024-06-30
3,074 GBP2023-06-30
Furniture and fittings
255 GBP2023-06-30
Investment Property - Fair Value Model
385,535 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-385,535 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,958 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,583 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,583 GBP2024-06-30
2,958 GBP2023-06-30
Other Taxation & Social Security Payable
Current
954 GBP2023-06-30
Other Creditors
Current
3,312 GBP2024-06-30
380,969 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
345 GBP2024-06-30
632 GBP2023-06-30