Property, Plant & Equipment
775 GBP2024-06-30
2,044 GBP2023-06-30
Investment Property
1,785,000 GBP2024-06-30
1,735,000 GBP2023-06-30
Debtors
Current
2,137 GBP2024-06-30
10,129 GBP2023-06-30
Cash at bank and in hand
29,038 GBP2024-06-30
19,936 GBP2023-06-30
Creditors
Non-current
-1,290,000 GBP2024-06-30
-1,290,000 GBP2023-06-30
Net Assets/Liabilities
361,341 GBP2024-06-30
307,493 GBP2023-06-30
Equity
Called up share capital
49,998 GBP2024-06-30
49,998 GBP2023-06-30
Revaluation reserve
668,379 GBP2024-06-30
668,379 GBP2023-06-30
Retained earnings (accumulated losses)
-357,036 GBP2024-06-30
-410,884 GBP2023-06-30
Equity
361,341 GBP2024-06-30
307,493 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,636 GBP2024-06-30
11,432 GBP2023-06-30
Computers
2,020 GBP2024-06-30
6,410 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,656 GBP2024-06-30
17,842 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-4,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,284 GBP2024-06-30
10,222 GBP2023-06-30
Computers
1,597 GBP2024-06-30
5,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,881 GBP2024-06-30
15,798 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,062 GBP2023-07-01 ~ 2024-06-30
Computers
564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-4,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
352 GBP2024-06-30
1,210 GBP2023-06-30
Computers
423 GBP2024-06-30
834 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
900 GBP2024-06-30
5,760 GBP2023-06-30
Other Debtors
Current
1,237 GBP2024-06-30
4,369 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1,632 GBP2024-06-30
-1,065 GBP2023-06-30
Other Creditors
Current
31,834 GBP2024-06-30
41,062 GBP2023-06-30
Non-current
1,290,000 GBP2024-06-30
1,290,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,998 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
49,998 GBP2023-07-01 ~ 2024-06-30
49,998 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,579 GBP2024-06-30
0 GBP2023-06-30