Property, Plant & Equipment
4,437 GBP2024-06-30
360 GBP2023-06-30
Investment Property
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Fixed Assets
2,004,437 GBP2024-06-30
2,000,360 GBP2023-06-30
Trade Debtors/Trade Receivables
26,895 GBP2024-06-30
24,662 GBP2023-06-30
Cash at bank and in hand
13,165 GBP2024-06-30
4 GBP2023-06-30
Current Assets
40,060 GBP2024-06-30
24,666 GBP2023-06-30
Net Current Assets/Liabilities
-300,675 GBP2024-06-30
Total Assets Less Current Liabilities
1,703,762 GBP2024-06-30
1,702,253 GBP2023-06-30
Creditors
Amounts falling due after one year
-353,837 GBP2024-06-30
-410,780 GBP2023-06-30
Net Assets/Liabilities
1,238,485 GBP2024-06-30
1,180,033 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
762,927 GBP2024-06-30
704,475 GBP2023-06-30
Equity
1,238,485 GBP2024-06-30
1,180,033 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,450 GBP2024-06-30
450 GBP2023-06-30
Motor vehicles
5,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2024-06-30
90 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
833 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
4,167 GBP2024-06-30
Investment Property - Fair Value Model
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,200 GBP2024-06-30
1,700 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,101 GBP2024-06-30
13,368 GBP2023-06-30
Debtors
Amounts falling due within one year
26,895 GBP2024-06-30
24,662 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
89 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,597 GBP2024-06-30
26,002 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
145,309 GBP2024-06-30
135,084 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
60,876 GBP2024-06-30
66,152 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,028 GBP2024-06-30
17,566 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30