Property, Plant & Equipment
546 GBP2024-06-30
1,019 GBP2023-06-30
Investment Property
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Fixed Assets
1,100,546 GBP2024-06-30
1,101,019 GBP2023-06-30
Debtors
1,620 GBP2024-06-30
3,336 GBP2023-06-30
Cash at bank and in hand
66,697 GBP2024-06-30
90,847 GBP2023-06-30
Current Assets
68,317 GBP2024-06-30
94,183 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,780 GBP2024-06-30
Net Current Assets/Liabilities
58,537 GBP2024-06-30
77,703 GBP2023-06-30
Total Assets Less Current Liabilities
1,159,083 GBP2024-06-30
1,178,722 GBP2023-06-30
Net Assets/Liabilities
961,390 GBP2024-06-30
980,910 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Revaluation reserve
52,623 GBP2024-06-30
52,623 GBP2023-06-30
Retained earnings (accumulated losses)
352,209 GBP2024-06-30
371,729 GBP2023-06-30
Equity
961,390 GBP2024-06-30
980,910 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,085 GBP2023-06-30
Computers
589 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,544 GBP2024-06-30
2,265 GBP2023-06-30
Computers
584 GBP2024-06-30
390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,128 GBP2024-06-30
2,655 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-07-01 ~ 2024-06-30
Computers
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
541 GBP2024-06-30
820 GBP2023-06-30
Computers
5 GBP2024-06-30
199 GBP2023-06-30
Investment Property - Fair Value Model
1,100,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
225 GBP2024-06-30
1,750 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,395 GBP2024-06-30
1,586 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,620 GBP2024-06-30
Amounts falling due within one year, Current
3,336 GBP2023-06-30
Other Taxation & Social Security Payable
Current
595 GBP2024-06-30
5,623 GBP2023-06-30
Other Creditors
Current
9,185 GBP2024-06-30
10,857 GBP2023-06-30
Creditors
Current
9,780 GBP2024-06-30
16,480 GBP2023-06-30