Property, Plant & Equipment
2,494 GBP2024-06-30
1,975 GBP2023-06-30
Investment Property
0 GBP2024-06-30
891,824 GBP2023-06-30
Fixed Assets
2,494 GBP2024-06-30
893,799 GBP2023-06-30
Debtors
82,245 GBP2024-06-30
84,162 GBP2023-06-30
Cash at bank and in hand
445,407 GBP2024-06-30
8,507 GBP2023-06-30
Current Assets
2,094,063 GBP2024-06-30
1,639,145 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-843,701 GBP2023-06-30
Net Current Assets/Liabilities
1,600,360 GBP2024-06-30
795,444 GBP2023-06-30
Total Assets Less Current Liabilities
1,602,854 GBP2024-06-30
1,689,243 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
14 GBP2023-06-30
Retained earnings (accumulated losses)
1,602,840 GBP2024-06-30
1,689,229 GBP2023-06-30
Equity
1,602,854 GBP2024-06-30
1,689,243 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,390 GBP2024-06-30
14,390 GBP2023-06-30
Furniture and fittings
57,150 GBP2024-06-30
55,609 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,540 GBP2024-06-30
69,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,390 GBP2024-06-30
14,390 GBP2023-06-30
Furniture and fittings
54,656 GBP2024-06-30
53,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,046 GBP2024-06-30
68,024 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
2,494 GBP2024-06-30
1,975 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-06-30
891,824 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-891,824 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,900 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,216 GBP2024-06-30
9,195 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,216 GBP2024-06-30
Current, Amounts falling due within one year
13,095 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,703 GBP2024-06-30
10,214 GBP2023-06-30
Amounts owed to group undertakings
Current
369,126 GBP2024-06-30
683,126 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
5,933 GBP2023-06-30
Other Creditors
Current
110,874 GBP2024-06-30
144,428 GBP2023-06-30
Creditors
Current
493,703 GBP2024-06-30
843,701 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
14 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,824 GBP2024-06-30
25,236 GBP2023-06-30