Property, Plant & Equipment
791 GBP2024-06-30
1,151 GBP2023-06-30
Investment Property
240,000 GBP2024-06-30
240,000 GBP2023-06-30
Fixed Assets
240,791 GBP2024-06-30
241,151 GBP2023-06-30
Debtors
37,287 GBP2024-06-30
27,742 GBP2023-06-30
Cash at bank and in hand
82,202 GBP2024-06-30
166,777 GBP2023-06-30
Current Assets
119,489 GBP2024-06-30
194,519 GBP2023-06-30
Net Current Assets/Liabilities
54,568 GBP2024-06-30
129,142 GBP2023-06-30
Total Assets Less Current Liabilities
295,359 GBP2024-06-30
370,293 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-77,827 GBP2023-06-30
Net Assets/Liabilities
295,155 GBP2024-06-30
292,321 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Capital redemption reserve
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
295,125 GBP2024-06-30
292,291 GBP2023-06-30
Equity
295,155 GBP2024-06-30
292,321 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,831 GBP2024-06-30
33,831 GBP2023-06-30
Computers
17,947 GBP2024-06-30
17,497 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,778 GBP2024-06-30
51,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,599 GBP2024-06-30
33,521 GBP2023-06-30
Computers
17,388 GBP2024-06-30
16,656 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,987 GBP2024-06-30
50,177 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-07-01 ~ 2024-06-30
Computers
732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
232 GBP2024-06-30
310 GBP2023-06-30
Computers
559 GBP2024-06-30
841 GBP2023-06-30
Investment Property - Fair Value Model
240,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,353 GBP2024-06-30
14,787 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,934 GBP2024-06-30
12,955 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
37,287 GBP2024-06-30
Amounts falling due within one year, Current
27,742 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
13,452 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,289 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
20,716 GBP2024-06-30
28,494 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,184 GBP2024-06-30
8,591 GBP2023-06-30
Other Creditors
Current
20,732 GBP2024-06-30
14,840 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
77,827 GBP2023-06-30