Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
401 GBP2024-06-30
634 GBP2023-06-30
Investment Property
613,660 GBP2024-06-30
613,660 GBP2023-06-30
Fixed Assets
614,061 GBP2024-06-30
614,294 GBP2023-06-30
Debtors
630 GBP2024-06-30
654 GBP2023-06-30
Cash at bank and in hand
14,307 GBP2024-06-30
11,640 GBP2023-06-30
Current Assets
14,937 GBP2024-06-30
12,294 GBP2023-06-30
Creditors
Current
479,320 GBP2024-06-30
496,828 GBP2023-06-30
Net Current Assets/Liabilities
-464,383 GBP2024-06-30
-484,534 GBP2023-06-30
Total Assets Less Current Liabilities
149,678 GBP2024-06-30
129,760 GBP2023-06-30
Net Assets/Liabilities
136,219 GBP2024-06-30
116,301 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
136,119 GBP2024-06-30
116,201 GBP2023-06-30
Equity
136,219 GBP2024-06-30
116,301 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,957 GBP2024-06-30
5,013 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,556 GBP2024-06-30
4,379 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
401 GBP2024-06-30
634 GBP2023-06-30
Investment Property - Fair Value Model
613,660 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
630 GBP2024-06-30
Amounts falling due within one year, Current
654 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,511 GBP2024-06-30
2,859 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,831 GBP2024-06-30
25,855 GBP2023-06-30
Other Creditors
Current
467,978 GBP2024-06-30
468,114 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,459 GBP2024-06-30
13,459 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,418 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,500 GBP2023-07-01 ~ 2024-06-30