Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
312 GBP2024-06-30
367 GBP2023-06-30
Investment Property
1,539,083 GBP2024-06-30
1,539,083 GBP2023-06-30
Fixed Assets
1,539,395 GBP2024-06-30
1,539,450 GBP2023-06-30
Debtors
894,202 GBP2024-06-30
953,548 GBP2023-06-30
Cash at bank and in hand
4,363 GBP2024-06-30
8,809 GBP2023-06-30
Current Assets
898,565 GBP2024-06-30
962,357 GBP2023-06-30
Net Current Assets/Liabilities
33,308 GBP2024-06-30
29,706 GBP2023-06-30
Total Assets Less Current Liabilities
1,572,703 GBP2024-06-30
1,569,156 GBP2023-06-30
Net Assets/Liabilities
854,845 GBP2024-06-30
836,802 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
532,522 GBP2024-06-30
532,522 GBP2023-06-30
Retained earnings (accumulated losses)
322,321 GBP2024-06-30
304,278 GBP2023-06-30
Equity
854,845 GBP2024-06-30
836,802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,938 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,626 GBP2024-06-30
7,571 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
312 GBP2024-06-30
367 GBP2023-06-30
Investment Property - Fair Value Model
1,539,083 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,570 GBP2024-06-30
Current, Amounts falling due within one year
16,350 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
877,632 GBP2024-06-30
Current, Amounts falling due within one year
937,198 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
894,202 GBP2024-06-30
Current, Amounts falling due within one year
953,548 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,297 GBP2024-06-30
23,808 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,900 GBP2024-06-30
39,312 GBP2023-06-30
Other Creditors
Current
803,060 GBP2024-06-30
869,531 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
596,723 GBP2024-06-30
601,176 GBP2023-06-30
Other Creditors
Non-current
19,956 GBP2024-06-30
29,999 GBP2023-06-30
Bank Borrowings
Secured
596,723 GBP2024-06-30
601,176 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,043 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,043 GBP2023-07-01 ~ 2024-06-30