Investment Property
1,130,000 GBP2024-06-30
1,130,000 GBP2023-06-30
Fixed Assets
1,130,000 GBP2024-06-30
1,130,000 GBP2023-06-30
Debtors
67,982 GBP2024-06-30
58,587 GBP2023-06-30
Cash at bank and in hand
120,649 GBP2024-06-30
116,728 GBP2023-06-30
Current Assets
188,631 GBP2024-06-30
175,315 GBP2023-06-30
Net Current Assets/Liabilities
-294,464 GBP2024-06-30
-8,245 GBP2023-06-30
Total Assets Less Current Liabilities
835,536 GBP2024-06-30
1,121,755 GBP2023-06-30
Net Assets/Liabilities
791,536 GBP2024-06-30
1,067,755 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
3 GBP2022-06-30
Revaluation reserve
495,876 GBP2024-06-30
485,876 GBP2023-06-30
477,876 GBP2022-06-30
Retained earnings (accumulated losses)
295,657 GBP2024-06-30
581,876 GBP2023-06-30
619,397 GBP2022-06-30
Equity
791,536 GBP2024-06-30
1,067,755 GBP2023-06-30
1,097,276 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-276,219 GBP2023-07-01 ~ 2024-06-30
-29,521 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-276,219 GBP2023-07-01 ~ 2024-06-30
-29,521 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,882 GBP2024-06-30
12,912 GBP2023-06-30
Motor vehicles
19,999 GBP2024-06-30
19,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,881 GBP2024-06-30
32,911 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,882 GBP2024-06-30
12,912 GBP2023-06-30
Motor vehicles
19,999 GBP2024-06-30
19,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,881 GBP2024-06-30
32,911 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,030 GBP2023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
1,130,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,099 GBP2024-06-30
8,659 GBP2023-06-30
Other Debtors
Current
60,883 GBP2024-06-30
49,928 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
67,982 GBP2024-06-30
58,587 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,478 GBP2023-06-30
Other Creditors
Current
212,083 GBP2024-06-30
169,384 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
271,012 GBP2024-06-30
12,698 GBP2023-06-30