Property, Plant & Equipment
15,857 GBP2024-06-30
1,768 GBP2023-06-30
Investment Property
2,838,373 GBP2024-06-30
2,838,373 GBP2023-06-30
Fixed Assets
2,854,230 GBP2024-06-30
2,840,141 GBP2023-06-30
Debtors
272,793 GBP2024-06-30
219,588 GBP2023-06-30
Cash at bank and in hand
44,939 GBP2024-06-30
95,588 GBP2023-06-30
Current Assets
317,732 GBP2024-06-30
315,176 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,462,726 GBP2024-06-30
-411,785 GBP2023-06-30
Net Current Assets/Liabilities
-1,144,994 GBP2024-06-30
-96,609 GBP2023-06-30
Total Assets Less Current Liabilities
1,709,236 GBP2024-06-30
2,743,532 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,345 GBP2024-06-30
Net Assets/Liabilities
1,644,891 GBP2024-06-30
1,627,398 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
924,612 GBP2024-06-30
907,119 GBP2023-06-30
Equity
1,644,891 GBP2024-06-30
1,627,398 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
41,701 GBP2024-06-30
36,135 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-16,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,844 GBP2024-06-30
34,367 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
15,857 GBP2024-06-30
1,768 GBP2023-06-30
Investment Property - Fair Value Model
2,838,373 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
26,055 GBP2024-06-30
1,096 GBP2023-06-30
Other Debtors
Amounts falling due within one year
246,738 GBP2024-06-30
218,492 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
272,793 GBP2024-06-30
219,588 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,052,599 GBP2024-06-30
19,579 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,080 GBP2023-06-30
Corporation Tax Payable
Current
6,786 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,582 GBP2024-06-30
26,088 GBP2023-06-30
Other Creditors
Current
385,759 GBP2024-06-30
365,038 GBP2023-06-30
Creditors
Current
1,462,726 GBP2024-06-30
411,785 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,345 GBP2024-06-30
1,068,134 GBP2023-06-30