Property, Plant & Equipment
22,439 GBP2024-06-30
27,247 GBP2023-06-30
Investment Property
3,148,796 GBP2024-06-30
3,500,000 GBP2023-06-30
Fixed Assets
3,171,235 GBP2024-06-30
3,527,247 GBP2023-06-30
Debtors
135,480 GBP2024-06-30
85,218 GBP2023-06-30
Cash at bank and in hand
126,282 GBP2024-06-30
133,069 GBP2023-06-30
Current Assets
261,762 GBP2024-06-30
218,287 GBP2023-06-30
Creditors
Current
1,047,153 GBP2024-06-30
1,287,802 GBP2023-06-30
Net Current Assets/Liabilities
-785,391 GBP2024-06-30
-1,069,515 GBP2023-06-30
Total Assets Less Current Liabilities
2,385,844 GBP2024-06-30
2,457,732 GBP2023-06-30
Equity
Called up share capital
877,217 GBP2024-06-30
877,217 GBP2023-06-30
Retained earnings (accumulated losses)
1,508,627 GBP2024-06-30
1,229,311 GBP2023-06-30
Equity
2,385,844 GBP2024-06-30
2,457,732 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,055 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,616 GBP2024-06-30
4,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
22,439 GBP2024-06-30
27,247 GBP2023-06-30
Investment Property - Fair Value Model
3,148,796 GBP2024-06-30
3,500,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,732 GBP2024-06-30
4,936 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
74,748 GBP2024-06-30
80,282 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
135,480 GBP2024-06-30
85,218 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,834 GBP2024-06-30
5,421 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,363 GBP2024-06-30
8,995 GBP2023-06-30
Other Creditors
Current
1,034,956 GBP2024-06-30
1,273,386 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-71,888 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-71,888 GBP2023-07-01 ~ 2024-06-30