Property, Plant & Equipment
646 GBP2024-06-29
2,098 GBP2023-06-29
Investment Property
1,989,483 GBP2024-06-29
2,069,483 GBP2023-06-29
Fixed Assets
1,990,129 GBP2024-06-29
2,071,581 GBP2023-06-29
Debtors
4,416 GBP2024-06-29
418 GBP2023-06-29
Cash at bank and in hand
678 GBP2024-06-29
748 GBP2023-06-29
Current Assets
5,094 GBP2024-06-29
1,166 GBP2023-06-29
Creditors
Current
16,446 GBP2024-06-29
29,339 GBP2023-06-29
Net Current Assets/Liabilities
-11,352 GBP2024-06-29
-28,173 GBP2023-06-29
Total Assets Less Current Liabilities
1,978,777 GBP2024-06-29
2,043,408 GBP2023-06-29
Creditors
Non-current
-1,247,321 GBP2024-06-29
-1,235,983 GBP2023-06-29
Net Assets/Liabilities
639,905 GBP2024-06-29
706,520 GBP2023-06-29
Equity
Called up share capital
5,884 GBP2024-06-29
5,884 GBP2023-06-29
Capital redemption reserve
-291,832 GBP2024-06-29
-291,832 GBP2023-06-29
Retained earnings (accumulated losses)
204,759 GBP2024-06-29
218,492 GBP2023-06-29
Equity
639,905 GBP2024-06-29
706,520 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,810 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,164 GBP2024-06-29
3,712 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,452 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
646 GBP2024-06-29
2,098 GBP2023-06-29
Investment Property - Fair Value Model
1,989,483 GBP2024-06-29
2,069,483 GBP2023-06-29
Disposals of Investment Property - Fair Value Model
-81,018 GBP2023-06-30 ~ 2024-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,911 GBP2024-06-29
298 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
2,505 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
4,416 GBP2024-06-29
418 GBP2023-06-29
Trade Creditors/Trade Payables
Current
2,694 GBP2024-06-29
3,448 GBP2023-06-29
Other Taxation & Social Security Payable
Current
-3 GBP2024-06-29
-3 GBP2023-06-29
Other Creditors
Current
13,755 GBP2024-06-29
25,894 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
1,247,321 GBP2024-06-29
1,235,983 GBP2023-06-29
Bank Borrowings
Secured
1,247,321 GBP2024-06-29
1,235,983 GBP2023-06-29