Property, Plant & Equipment
194 GBP2024-06-30
242 GBP2023-06-30
Investment Property
463,000 GBP2024-06-30
463,000 GBP2023-06-30
Fixed Assets
463,194 GBP2024-06-30
463,242 GBP2023-06-30
Debtors
39,981 GBP2024-06-30
68,666 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
7,940 GBP2023-06-30
Current Assets
39,981 GBP2024-06-30
76,606 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-46,769 GBP2023-06-30
Net Current Assets/Liabilities
6,505 GBP2024-06-30
29,837 GBP2023-06-30
Total Assets Less Current Liabilities
469,699 GBP2024-06-30
493,079 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-192,662 GBP2023-06-30
Net Assets/Liabilities
272,460 GBP2024-06-30
270,832 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
272,360 GBP2024-06-30
270,732 GBP2023-06-30
Equity
272,460 GBP2024-06-30
270,832 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
20,165 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,971 GBP2024-06-30
19,923 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
194 GBP2024-06-30
242 GBP2023-06-30
Investment Property - Fair Value Model
463,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,450 GBP2024-06-30
4,292 GBP2023-06-30
Other Debtors
Amounts falling due within one year
38,531 GBP2024-06-30
64,374 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
39,981 GBP2024-06-30
Current, Amounts falling due within one year
68,666 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,036 GBP2024-06-30
18,616 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
390 GBP2024-06-30
25,260 GBP2023-06-30
Other Creditors
Current
1,050 GBP2024-06-30
2,893 GBP2023-06-30
Creditors
Current
33,476 GBP2024-06-30
46,769 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
167,666 GBP2024-06-30
192,662 GBP2023-06-30