Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-15 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,032 GBP2024-06-30
1,214 GBP2023-06-30
Investment Property
378,848 GBP2024-06-30
378,848 GBP2023-06-30
Fixed Assets
379,880 GBP2024-06-30
380,062 GBP2023-06-30
Debtors
3,305 GBP2024-06-30
2,233 GBP2023-06-30
Cash at bank and in hand
2,139 GBP2024-06-30
1,295 GBP2023-06-30
Current Assets
5,444 GBP2024-06-30
3,528 GBP2023-06-30
Creditors
Current
-143,321 GBP2024-06-30
-141,282 GBP2023-06-30
Net Current Assets/Liabilities
-137,877 GBP2024-06-30
-137,754 GBP2023-06-30
Total Assets Less Current Liabilities
242,003 GBP2024-06-30
242,308 GBP2023-06-30
Creditors
Non-current
-249,250 GBP2024-06-30
-249,250 GBP2023-06-30
Net Assets/Liabilities
-7,247 GBP2024-06-30
-6,942 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-7,257 GBP2024-06-30
-6,952 GBP2023-06-30
Equity
-7,247 GBP2024-06-30
-6,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
396 GBP2024-06-30
214 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,032 GBP2024-06-30
1,214 GBP2023-06-30
Investment Property - Fair Value Model
378,848 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,193 GBP2024-06-30
2,233 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,305 GBP2024-06-30
2,233 GBP2023-06-30
Other Creditors
Current
143,321 GBP2024-06-30
141,282 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
249,250 GBP2024-06-30
249,250 GBP2023-06-30
More than five year, Non-current
249,250 GBP2023-06-30
Bank Borrowings
Secured
249,250 GBP2024-06-30
249,250 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-305 GBP2023-07-01 ~ 2024-06-30