Property, Plant & Equipment
328 GBP2024-06-30
409 GBP2023-06-30
Investment Property
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Fixed Assets
2,000,328 GBP2024-06-30
2,000,409 GBP2023-06-30
Debtors
21,248 GBP2024-06-30
20,532 GBP2023-06-30
Cash at bank and in hand
97,154 GBP2024-06-30
86,310 GBP2023-06-30
Current Assets
118,402 GBP2024-06-30
106,842 GBP2023-06-30
Creditors
Current
174,693 GBP2024-06-30
135,061 GBP2023-06-30
Net Current Assets/Liabilities
-56,291 GBP2024-06-30
-28,219 GBP2023-06-30
Total Assets Less Current Liabilities
1,944,037 GBP2024-06-30
1,972,190 GBP2023-06-30
Net Assets/Liabilities
1,642,473 GBP2024-06-30
1,670,626 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Share premium
79,843 GBP2024-06-30
79,843 GBP2023-06-30
Retained earnings (accumulated losses)
1,562,528 GBP2024-06-30
1,590,681 GBP2023-06-30
Equity
1,642,473 GBP2024-06-30
1,670,626 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,921 GBP2023-06-30
Computers
1,357 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,278 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,710 GBP2024-06-30
52,658 GBP2023-06-30
Computers
1,240 GBP2024-06-30
1,211 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,950 GBP2024-06-30
53,869 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-07-01 ~ 2024-06-30
Computers
29 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
211 GBP2024-06-30
263 GBP2023-06-30
Computers
117 GBP2024-06-30
146 GBP2023-06-30
Investment Property - Fair Value Model
2,000,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,393 GBP2024-06-30
Current, Amounts falling due within one year
15,677 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,855 GBP2024-06-30
Current, Amounts falling due within one year
4,855 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,248 GBP2024-06-30
Current, Amounts falling due within one year
20,532 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,291 GBP2024-06-30
16,589 GBP2023-06-30
Other Creditors
Current
154,402 GBP2024-06-30
118,472 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
301,564 GBP2024-06-30
301,564 GBP2023-06-30