Average Number of Employees
02023-06-30 ~ 2024-06-29
02022-06-30 ~ 2023-06-29
Property, Plant & Equipment
64,454 GBP2024-06-29
16,822 GBP2023-06-29
Fixed Assets - Investments
5,399 GBP2024-06-29
5,399 GBP2023-06-29
Investment Property
1,500,000 GBP2024-06-29
919,755 GBP2023-06-29
Fixed Assets
1,569,853 GBP2024-06-29
941,976 GBP2023-06-29
Debtors
208,733 GBP2024-06-29
29,241 GBP2023-06-29
Cash at bank and in hand
9,376 GBP2024-06-29
17,716 GBP2023-06-29
Current Assets
218,109 GBP2024-06-29
46,957 GBP2023-06-29
Creditors
Current
354,206 GBP2024-06-29
472,397 GBP2023-06-29
Net Current Assets/Liabilities
-136,097 GBP2024-06-29
-425,440 GBP2023-06-29
Total Assets Less Current Liabilities
1,433,756 GBP2024-06-29
516,536 GBP2023-06-29
Net Assets/Liabilities
1,311,526 GBP2024-06-29
516,536 GBP2023-06-29
Equity
Called up share capital
50,000 GBP2024-06-29
50,000 GBP2023-06-29
Revaluation reserve
469,998 GBP2024-06-29
Retained earnings (accumulated losses)
791,528 GBP2024-06-29
466,536 GBP2023-06-29
Equity
1,311,526 GBP2024-06-29
516,536 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,887 GBP2024-06-29
12,191 GBP2023-06-29
Furniture and fittings
77,268 GBP2024-06-29
74,161 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
136,155 GBP2024-06-29
86,352 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,348 GBP2024-06-29
69,530 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,701 GBP2024-06-29
69,530 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,353 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
818 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,353 GBP2024-06-29
Property, Plant & Equipment
Improvements to leasehold property
57,534 GBP2024-06-29
12,191 GBP2023-06-29
Furniture and fittings
6,920 GBP2024-06-29
4,631 GBP2023-06-29
Investments in Group Undertakings
Cost valuation
5,399 GBP2023-06-29
Investments in Group Undertakings
5,399 GBP2024-06-29
5,399 GBP2023-06-29
Investment Property - Fair Value Model
1,500,000 GBP2024-06-29
919,755 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2023-06-29
Amounts Owed by Group Undertakings
Current
203,441 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
5,292 GBP2024-06-29
Amounts falling due within one year, Current
19,241 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
208,733 GBP2024-06-29
Amounts falling due within one year, Current
29,241 GBP2023-06-29
Trade Creditors/Trade Payables
Current
2,803 GBP2024-06-29
46,739 GBP2023-06-29
Amounts owed to group undertakings
Current
33,019 GBP2023-06-29
Other Taxation & Social Security Payable
Current
9,912 GBP2024-06-29
Other Creditors
Current
341,491 GBP2024-06-29
392,639 GBP2023-06-29