Property, Plant & Equipment
101,809 GBP2024-06-30
80,271 GBP2023-06-30
Investment Property
3,116,798 GBP2024-06-30
3,112,178 GBP2023-06-30
Fixed Assets
3,218,607 GBP2024-06-30
3,192,449 GBP2023-06-30
Debtors
159,781 GBP2024-06-30
173,140 GBP2023-06-30
Cash at bank and in hand
853 GBP2024-06-30
9,192 GBP2023-06-30
Current Assets
160,634 GBP2024-06-30
182,332 GBP2023-06-30
Creditors
Current
1,358,370 GBP2024-06-30
1,359,439 GBP2023-06-30
Net Current Assets/Liabilities
-1,197,736 GBP2024-06-30
-1,177,107 GBP2023-06-30
Total Assets Less Current Liabilities
2,020,871 GBP2024-06-30
2,015,342 GBP2023-06-30
Creditors
Non-current
-94,898 GBP2024-06-30
-78,594 GBP2023-06-30
Net Assets/Liabilities
1,745,823 GBP2024-06-30
1,766,137 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,095,026 GBP2024-06-30
1,115,340 GBP2023-06-30
Equity
1,745,823 GBP2024-06-30
1,766,137 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,831 GBP2024-06-30
138,009 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-126,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,022 GBP2024-06-30
57,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
101,809 GBP2024-06-30
80,271 GBP2023-06-30
Investment Property - Fair Value Model
3,116,798 GBP2024-06-30
3,112,178 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
159,781 GBP2024-06-30
Current, Amounts falling due within one year
173,140 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
26,419 GBP2024-06-30
24,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,100 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,750 GBP2024-06-30
31,229 GBP2023-06-30
Other Creditors
Current
1,297,201 GBP2024-06-30
1,301,110 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
94,898 GBP2024-06-30
78,594 GBP2023-06-30