Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
17,211 GBP2024-06-30
21,514 GBP2023-06-30
Investment Property
2,600,000 GBP2024-06-30
2,600,000 GBP2023-06-30
Fixed Assets
2,617,211 GBP2024-06-30
2,621,514 GBP2023-06-30
Debtors
Current
5,183 GBP2024-06-30
4,894 GBP2023-06-30
Cash at bank and in hand
38 GBP2024-06-30
1,005 GBP2023-06-30
Current Assets
5,221 GBP2024-06-30
5,899 GBP2023-06-30
Net Current Assets/Liabilities
-286,657 GBP2024-06-30
-260,629 GBP2023-06-30
Total Assets Less Current Liabilities
2,330,554 GBP2024-06-30
2,360,885 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,031,226 GBP2024-06-30
Net Assets/Liabilities
1,031,591 GBP2024-06-30
1,056,047 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,122 GBP2024-06-30
84,122 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,122 GBP2024-06-30
84,122 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,911 GBP2024-06-30
62,608 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,911 GBP2024-06-30
62,608 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,211 GBP2024-06-30
21,514 GBP2023-06-30
Investment Property - Fair Value Model
2,600,000 GBP2024-06-30
2,600,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
183 GBP2024-06-30
Amounts falling due within one year, Current
4,894 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,183 GBP2024-06-30
Amounts falling due within one year, Current
4,894 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,031,226 GBP2024-06-30
Bank Borrowings
Non-current
1,031,226 GBP2024-06-30
1,037,101 GBP2023-06-30