Property, Plant & Equipment
1,350 GBP2024-06-30
1,800 GBP2023-06-30
Investment Property
2,143,879 GBP2024-06-30
2,196,750 GBP2023-06-30
Fixed Assets
2,145,229 GBP2024-06-30
2,198,550 GBP2023-06-30
Debtors
205,749 GBP2024-06-30
16,498 GBP2023-06-30
Cash at bank and in hand
68,646 GBP2024-06-30
240,758 GBP2023-06-30
Current Assets
274,395 GBP2024-06-30
257,256 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-49,876 GBP2023-06-30
Net Current Assets/Liabilities
232,603 GBP2024-06-30
207,380 GBP2023-06-30
Total Assets Less Current Liabilities
2,377,832 GBP2024-06-30
2,405,930 GBP2023-06-30
Net Assets/Liabilities
2,069,257 GBP2024-06-30
2,084,621 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,069,255 GBP2024-06-30
2,084,619 GBP2023-06-30
2,068,427 GBP2022-06-30
Equity
2,069,257 GBP2024-06-30
2,084,621 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,728 GBP2023-06-30
Computers
8,925 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,653 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,932 GBP2024-06-30
9,667 GBP2023-06-30
Computers
8,371 GBP2024-06-30
8,186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,303 GBP2024-06-30
17,853 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-07-01 ~ 2024-06-30
Computers
185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
796 GBP2024-06-30
1,061 GBP2023-06-30
Computers
554 GBP2024-06-30
739 GBP2023-06-30
Investment Property - Fair Value Model
2,143,879 GBP2024-06-30
2,196,750 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-17,857 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year
205,749 GBP2024-06-30
16,498 GBP2023-06-30
Corporation Tax Payable
Current
29,566 GBP2024-06-30
35,646 GBP2023-06-30
Other Creditors
Current
12,226 GBP2024-06-30
14,230 GBP2023-06-30
Creditors
Current
41,792 GBP2024-06-30
49,876 GBP2023-06-30
Profit/Loss
59,636 GBP2023-07-01 ~ 2024-06-30
22,192 GBP2022-07-01 ~ 2023-06-30