Property, Plant & Equipment
1,772 GBP2024-06-29
2,814 GBP2023-06-29
Investment Property
496,500 GBP2024-06-29
496,500 GBP2023-06-29
Fixed Assets
498,272 GBP2024-06-29
499,314 GBP2023-06-29
Debtors
54,145 GBP2024-06-29
67,055 GBP2023-06-29
Cash at bank and in hand
2,556 GBP2024-06-29
6,180 GBP2023-06-29
Current Assets
56,701 GBP2024-06-29
73,235 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-797,559 GBP2024-06-29
-787,538 GBP2023-06-29
Net Current Assets/Liabilities
-740,858 GBP2024-06-29
-714,303 GBP2023-06-29
Total Assets Less Current Liabilities
-242,586 GBP2024-06-29
-214,989 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
-242,686 GBP2024-06-29
-215,089 GBP2023-06-29
Equity
-242,586 GBP2024-06-29
-214,989 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,500 GBP2023-06-29
Computers
2,124 GBP2023-06-29
Motor vehicles
846 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
6,470 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,334 GBP2023-06-29
Computers
1,693 GBP2024-06-29
1,252 GBP2023-06-29
Motor vehicles
282 GBP2024-06-29
70 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,698 GBP2024-06-29
3,656 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
441 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
212 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Computers
431 GBP2024-06-29
872 GBP2023-06-29
Motor vehicles
564 GBP2024-06-29
776 GBP2023-06-29
Investment Property - Fair Value Model
496,500 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
3,925 GBP2024-06-29
2,655 GBP2023-06-29
Other Debtors
Amounts falling due within one year
50,220 GBP2024-06-29
64,400 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
54,145 GBP2024-06-29
67,055 GBP2023-06-29
Trade Creditors/Trade Payables
Current
6,720 GBP2024-06-29
12,066 GBP2023-06-29
Amounts owed to group undertakings
Current
789,198 GBP2024-06-29
766,869 GBP2023-06-29
Other Creditors
Current
1,641 GBP2024-06-29
8,603 GBP2023-06-29
Creditors
Current
797,559 GBP2024-06-29
787,538 GBP2023-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,750 GBP2024-06-29
13,750 GBP2023-06-29