Property, Plant & Equipment
0 GBP2024-06-30
646 GBP2023-06-30
Investment Property
1,997,369 GBP2024-06-30
2,040,509 GBP2023-06-30
Fixed Assets
1,997,369 GBP2024-06-30
2,041,155 GBP2023-06-30
Debtors
125,728 GBP2024-06-30
39,805 GBP2023-06-30
Cash at bank and in hand
289,538 GBP2024-06-30
95,371 GBP2023-06-30
Current Assets
415,266 GBP2024-06-30
135,176 GBP2023-06-30
Net Current Assets/Liabilities
289,001 GBP2024-06-30
-52,581 GBP2023-06-30
Total Assets Less Current Liabilities
2,286,370 GBP2024-06-30
1,988,574 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,286,368 GBP2024-06-30
1,988,572 GBP2023-06-30
Equity
2,286,370 GBP2024-06-30
1,988,574 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
13,179 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
12,532 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
646 GBP2023-06-30
Investment Property - Fair Value Model
1,997,369 GBP2024-06-30
2,040,509 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-43,140 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
58,831 GBP2024-06-30
32,031 GBP2023-06-30
Other Debtors
Amounts falling due within one year
66,897 GBP2024-06-30
7,774 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
125,728 GBP2024-06-30
39,805 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
15,296 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,197 GBP2024-06-30
8,199 GBP2023-06-30
Other Taxation & Social Security Payable
Current
75,584 GBP2024-06-30
72,421 GBP2023-06-30
Other Creditors
Current
48,484 GBP2024-06-30
91,841 GBP2023-06-30
Creditors
Current
126,265 GBP2024-06-30
187,757 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30