Property, Plant & Equipment
1,854 GBP2024-06-30
3,704 GBP2023-06-30
Investment Property
850,000 GBP2024-06-30
850,000 GBP2023-06-30
Fixed Assets
851,854 GBP2024-06-30
853,704 GBP2023-06-30
Debtors
53,573 GBP2024-06-30
117,721 GBP2023-06-30
Cash at bank and in hand
5,525 GBP2024-06-30
3,991 GBP2023-06-30
Current Assets
59,098 GBP2024-06-30
132,992 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-186,072 GBP2024-06-30
-286,758 GBP2023-06-30
Net Current Assets/Liabilities
-126,974 GBP2024-06-30
-153,766 GBP2023-06-30
Total Assets Less Current Liabilities
724,880 GBP2024-06-30
699,938 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,527 GBP2024-06-30
-20,527 GBP2023-06-30
Net Assets/Liabilities
657,447 GBP2024-06-30
622,042 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
4 GBP2022-06-30
Revaluation reserve
438,946 GBP2024-06-30
438,946 GBP2023-06-30
438,946 GBP2022-06-30
Retained earnings (accumulated losses)
218,497 GBP2024-06-30
183,092 GBP2023-06-30
153,532 GBP2022-06-30
Equity
657,447 GBP2024-06-30
622,042 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,405 GBP2023-07-01 ~ 2024-06-30
49,560 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
35,405 GBP2023-07-01 ~ 2024-06-30
49,560 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2024-06-30
7,968 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,646 GBP2024-06-30
4,264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,854 GBP2024-06-30
3,704 GBP2023-06-30
Investment Property - Fair Value Model
850,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,573 GBP2024-06-30
110,003 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
7,718 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
53,573 GBP2024-06-30
117,721 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,208 GBP2024-06-30
46,730 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,606 GBP2024-06-30
58,339 GBP2023-06-30
Corporation Tax Payable
Current
8,674 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,884 GBP2024-06-30
49,325 GBP2023-06-30
Other Creditors
Current
102,700 GBP2024-06-30
128,224 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
4,140 GBP2023-06-30
Creditors
Current
186,072 GBP2024-06-30
286,758 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,527 GBP2024-06-30
20,527 GBP2023-06-30