Property, Plant & Equipment
2,879 GBP2024-06-30
3,838 GBP2023-06-30
Fixed Assets - Investments
3,683 GBP2024-06-30
3,683 GBP2023-06-30
Investment Property
4,200,000 GBP2023-06-30
Fixed Assets
6,562 GBP2024-06-30
4,207,521 GBP2023-06-30
Debtors
1,742,538 GBP2024-06-30
345,009 GBP2023-06-30
Cash at bank and in hand
2,670,076 GBP2024-06-30
218,479 GBP2023-06-30
Current Assets
4,412,614 GBP2024-06-30
563,488 GBP2023-06-30
Creditors
Current
745,061 GBP2024-06-30
289,361 GBP2023-06-30
Net Current Assets/Liabilities
3,667,553 GBP2024-06-30
274,127 GBP2023-06-30
Total Assets Less Current Liabilities
3,674,115 GBP2024-06-30
4,481,648 GBP2023-06-30
Net Assets/Liabilities
3,674,115 GBP2024-06-30
3,740,019 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,674,113 GBP2024-06-30
760,556 GBP2023-06-30
Equity
3,674,115 GBP2024-06-30
3,740,019 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
39,176 GBP2023-06-30
Computers
3,933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,378 GBP2024-06-30
36,779 GBP2023-06-30
Computers
2,852 GBP2024-06-30
2,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,230 GBP2024-06-30
39,271 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2023-07-01 ~ 2024-06-30
Computers
360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,798 GBP2024-06-30
2,397 GBP2023-06-30
Computers
1,081 GBP2024-06-30
1,441 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
3,683 GBP2023-06-30
Other Investments Other Than Loans
3,683 GBP2024-06-30
3,683 GBP2023-06-30
Investment Property - Fair Value Model
4,200,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-4,203,756 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,446 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,742,538 GBP2024-06-30
146,563 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,742,538 GBP2024-06-30
345,009 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
741,961 GBP2024-06-30
91,049 GBP2023-06-30
Other Creditors
Current
3,100 GBP2024-06-30
198,313 GBP2023-06-30