Property, Plant & Equipment
427 GBP2024-06-30
1,084 GBP2023-06-30
Fixed Assets - Investments
1,778,330 GBP2024-06-30
5,918,946 GBP2023-06-30
Fixed Assets
1,778,757 GBP2024-06-30
5,920,030 GBP2023-06-30
Cash at bank and in hand
75,374 GBP2024-06-30
236,952 GBP2023-06-30
Current Assets
75,374 GBP2024-06-30
236,952 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,500 GBP2024-06-30
-1,800 GBP2023-06-30
Net Current Assets/Liabilities
67,874 GBP2024-06-30
235,152 GBP2023-06-30
Total Assets Less Current Liabilities
1,846,631 GBP2024-06-30
6,155,182 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-933,649 GBP2024-06-30
Net Assets/Liabilities
837,947 GBP2024-06-30
683,962 GBP2023-06-30
Equity
Called up share capital
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Other miscellaneous reserve
1,071,211 GBP2024-06-30
771,072 GBP2023-06-30
Retained earnings (accumulated losses)
-239,264 GBP2024-06-30
-93,110 GBP2023-06-30
Equity
837,947 GBP2024-06-30
683,962 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,206 GBP2023-07-01 ~ 2024-06-30
-91,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,856 GBP2024-06-30
1,199 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
455 GBP2023-06-30
Other Investments Other Than Loans
1,778,330 GBP2024-06-30
5,918,946 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,500 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
1,800 GBP2023-06-30
Creditors
Current
7,500 GBP2024-06-30
1,800 GBP2023-06-30
Other Creditors
Non-current
933,649 GBP2024-06-30
5,420,391 GBP2023-06-30
Equity
Called up share capital
6,000 GBP2024-06-30
6,000 GBP2023-06-30