Property, Plant & Equipment
8,394 GBP2024-06-30
10,194 GBP2023-06-30
Investment Property
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
Fixed Assets
1,508,394 GBP2024-06-30
1,510,194 GBP2023-06-30
Debtors
Current
72,426 GBP2024-06-30
74,295 GBP2023-06-30
Cash at bank and in hand
45 GBP2024-06-30
5,314 GBP2023-06-30
Current Assets
72,471 GBP2024-06-30
79,609 GBP2023-06-30
Net Current Assets/Liabilities
62,032 GBP2024-06-30
61,591 GBP2023-06-30
Total Assets Less Current Liabilities
1,570,426 GBP2024-06-30
1,571,785 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,646,114 GBP2024-06-30
-1,611,129 GBP2023-06-30
Net Assets/Liabilities
-77,099 GBP2024-06-30
-43,754 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-82,332 GBP2024-06-30
-48,987 GBP2023-06-30
-964 GBP2022-06-30
Equity
-77,099 GBP2024-06-30
-43,754 GBP2023-06-30
36 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-33,345 GBP2023-07-01 ~ 2024-06-30
-43,790 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-33,345 GBP2023-07-01 ~ 2024-06-30
-43,790 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,998 GBP2023-07-01 ~ 2024-06-30
2,998 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,994 GBP2024-06-30
11,994 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,994 GBP2024-06-30
11,994 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,600 GBP2024-06-30
1,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2024-06-30
1,800 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,394 GBP2024-06-30
10,194 GBP2023-06-30
Investment Property - Fair Value Model
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
72,426 GBP2024-06-30
Amounts falling due within one year, Current
74,295 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,646,114 GBP2024-06-30
1,611,129 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Bank Borrowings
Non-current
906,524 GBP2024-06-30
919,772 GBP2023-06-30
Other Remaining Borrowings
Non-current
739,590 GBP2024-06-30
691,357 GBP2023-06-30
Total Borrowings
Non-current
1,646,114 GBP2024-06-30
1,611,129 GBP2023-06-30