Investment Property
165,000 GBP2024-06-30
410,000 GBP2023-06-30
Fixed Assets - Investments
383,601 GBP2024-06-30
383,601 GBP2023-06-30
Fixed Assets
548,601 GBP2024-06-30
793,601 GBP2023-06-30
Debtors
891,907 GBP2024-06-30
1,156,600 GBP2023-06-30
Cash at bank and in hand
9,277 GBP2024-06-30
71,129 GBP2023-06-30
Current Assets
901,184 GBP2024-06-30
1,227,729 GBP2023-06-30
Net Current Assets/Liabilities
707,859 GBP2024-06-30
661,312 GBP2023-06-30
Total Assets Less Current Liabilities
1,256,460 GBP2024-06-30
1,454,913 GBP2023-06-30
Net Assets/Liabilities
1,225,556 GBP2024-06-30
1,373,913 GBP2023-06-30
Equity
Called up share capital
160 GBP2024-06-30
160 GBP2023-06-30
Share premium
383,500 GBP2024-06-30
383,500 GBP2023-06-30
Revaluation reserve
99,000 GBP2024-06-30
171,120 GBP2023-06-30
Retained earnings (accumulated losses)
742,896 GBP2024-06-30
819,133 GBP2023-06-30
Equity
1,225,556 GBP2024-06-30
1,373,913 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
315 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
315 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
165,000 GBP2024-06-30
410,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-230,000 GBP2023-07-01 ~ 2024-06-30
Investments in group undertakings and participating interests
383,601 GBP2024-06-30
383,601 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
137,548 GBP2024-06-30
15,949 GBP2023-06-30
Amounts Owed By Related Parties
524,359 GBP2024-06-30
Current
1,122,012 GBP2023-06-30
Other Debtors
Amounts falling due within one year
230,000 GBP2024-06-30
18,639 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
891,907 GBP2024-06-30
Current, Amounts falling due within one year
1,156,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
492 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,952 GBP2024-06-30
1,749 GBP2023-06-30
Other Creditors
Current
190,881 GBP2024-06-30
564,668 GBP2023-06-30
Equity
Called up share capital
160 GBP2024-06-30
160 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,020 GBP2024-06-30
10,913 GBP2023-06-30