Property, Plant & Equipment
589 GBP2024-06-30
6,588 GBP2023-06-30
Investment Property
585,000 GBP2024-06-30
585,000 GBP2023-06-30
Fixed Assets
585,589 GBP2024-06-30
591,588 GBP2023-06-30
Debtors
1,742 GBP2024-06-30
625 GBP2023-06-30
Cash at bank and in hand
2,255 GBP2024-06-30
16,308 GBP2023-06-30
Current Assets
3,997 GBP2024-06-30
16,933 GBP2023-06-30
Net Current Assets/Liabilities
-17,525 GBP2024-06-30
-28,407 GBP2023-06-30
Total Assets Less Current Liabilities
568,064 GBP2024-06-30
563,181 GBP2023-06-30
Net Assets/Liabilities
526,098 GBP2024-06-30
521,215 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,632 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,633 GBP2024-06-30
3,632 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,234 GBP2024-06-30
Computers
399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2,956 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,044 GBP2024-06-30
-2,956 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,721 GBP2023-07-01 ~ 2024-06-30
Computers
323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,721 GBP2024-06-30
Computers
323 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
513 GBP2024-06-30
Computers
76 GBP2024-06-30
Plant and equipment
6,588 GBP2023-06-30
Investment Property - Fair Value Model
585,000 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,742 GBP2024-06-30
617 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8 GBP2023-06-30
Debtors
Amounts falling due within one year
1,742 GBP2024-06-30
625 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,227 GBP2024-06-30
54 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,393 GBP2024-06-30
27,301 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,324 GBP2024-06-30
3,896 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-06-30
1,800 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
3,778 GBP2024-06-30
488 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-06-30
11,801 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30