Property, Plant & Equipment
3,126 GBP2024-06-30
4,695 GBP2023-06-30
Investment Property
1,050,000 GBP2024-06-30
1,050,000 GBP2023-06-30
Fixed Assets
1,053,126 GBP2024-06-30
1,054,695 GBP2023-06-30
Debtors
10,020 GBP2024-06-30
1,189 GBP2023-06-30
Cash at bank and in hand
1,178 GBP2024-06-30
3,884 GBP2023-06-30
Current Assets
11,198 GBP2024-06-30
5,073 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-241,809 GBP2023-06-30
Net Current Assets/Liabilities
-161,030 GBP2024-06-30
-236,736 GBP2023-06-30
Total Assets Less Current Liabilities
892,096 GBP2024-06-30
817,959 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-312,285 GBP2024-06-30
-306,434 GBP2023-06-30
Net Assets/Liabilities
539,706 GBP2024-06-30
496,340 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
539,606 GBP2024-06-30
496,240 GBP2023-06-30
Equity
539,706 GBP2024-06-30
496,340 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
5,995 GBP2024-06-30
9,561 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,869 GBP2024-06-30
4,866 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,126 GBP2024-06-30
4,695 GBP2023-06-30
Investment Property - Fair Value Model
1,050,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,178 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,842 GBP2024-06-30
1,189 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,020 GBP2024-06-30
Current, Amounts falling due within one year
1,189 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,999 GBP2024-06-30
27,585 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,595 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,200 GBP2024-06-30
20,884 GBP2023-06-30
Other Creditors
Current
130,434 GBP2024-06-30
193,340 GBP2023-06-30
Creditors
Current
172,228 GBP2024-06-30
241,809 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
312,285 GBP2024-06-30
306,434 GBP2023-06-30