Property, Plant & Equipment
3,369 GBP2024-06-30
3,964 GBP2023-06-30
Investment Property
2,009,051 GBP2024-06-30
2,009,051 GBP2023-06-30
Fixed Assets
2,012,420 GBP2024-06-30
2,013,015 GBP2023-06-30
Debtors
111,025 GBP2024-06-30
61,036 GBP2023-06-30
Cash at bank and in hand
53,663 GBP2024-06-30
53,679 GBP2023-06-30
Current Assets
164,688 GBP2024-06-30
114,715 GBP2023-06-30
Net Current Assets/Liabilities
-427,063 GBP2024-06-30
-414,181 GBP2023-06-30
Total Assets Less Current Liabilities
1,585,357 GBP2024-06-30
1,598,834 GBP2023-06-30
Net Assets/Liabilities
1,493,916 GBP2024-06-30
1,507,393 GBP2023-06-30
Equity
Called up share capital
2,100 GBP2024-06-30
2,100 GBP2023-06-30
Retained earnings (accumulated losses)
1,101,988 GBP2024-06-30
1,115,465 GBP2023-06-30
Equity
1,493,916 GBP2024-06-30
1,507,393 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,877 GBP2024-06-30
25,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,369 GBP2024-06-30
3,964 GBP2023-06-30
Investment Property - Fair Value Model
2,009,051 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,123 GBP2024-06-30
Amounts falling due within one year, Current
49,005 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,902 GBP2024-06-30
Amounts falling due within one year, Current
12,031 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
111,025 GBP2024-06-30
Amounts falling due within one year, Current
61,036 GBP2023-06-30
Trade Creditors/Trade Payables
Current
948 GBP2024-06-30
2,220 GBP2023-06-30
Amounts owed to group undertakings
Current
58,832 GBP2024-06-30
28,832 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,616 GBP2024-06-30
20,433 GBP2023-06-30
Other Creditors
Current
506,355 GBP2024-06-30
477,411 GBP2023-06-30