Property, Plant & Equipment
51,771 GBP2024-06-30
59,125 GBP2023-06-30
Investment Property
470,000 GBP2024-06-30
470,000 GBP2023-06-30
Fixed Assets
521,771 GBP2024-06-30
529,125 GBP2023-06-30
Debtors
37,233 GBP2024-06-30
24,348 GBP2023-06-30
Cash at bank and in hand
81,692 GBP2024-06-30
99,776 GBP2023-06-30
Current Assets
195,038 GBP2024-06-30
250,237 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-422,487 GBP2023-06-30
Net Current Assets/Liabilities
-156,087 GBP2024-06-30
-172,250 GBP2023-06-30
Total Assets Less Current Liabilities
365,684 GBP2024-06-30
356,875 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-82,414 GBP2024-06-30
Net Assets/Liabilities
270,833 GBP2024-06-30
234,327 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
270,831 GBP2024-06-30
234,325 GBP2023-06-30
Equity
270,833 GBP2024-06-30
234,327 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,790 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,790 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
268,755 GBP2024-06-30
267,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216,984 GBP2024-06-30
207,935 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
51,771 GBP2024-06-30
59,125 GBP2023-06-30
Investment Property - Fair Value Model
470,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
19,535 GBP2024-06-30
5,038 GBP2023-06-30
Other Debtors
Amounts falling due within one year
17,698 GBP2024-06-30
19,310 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
37,233 GBP2024-06-30
Current, Amounts falling due within one year
24,348 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,794 GBP2024-06-30
53,542 GBP2023-06-30
Trade Creditors/Trade Payables
Current
225,915 GBP2024-06-30
323,360 GBP2023-06-30
Corporation Tax Payable
Current
18,096 GBP2024-06-30
2,621 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,553 GBP2024-06-30
-35,069 GBP2023-06-30
Other Creditors
Current
78,767 GBP2024-06-30
78,033 GBP2023-06-30
Creditors
Current
351,125 GBP2024-06-30
422,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
82,414 GBP2024-06-30
110,111 GBP2023-06-30