Investment Property
1,320,000 GBP2024-06-30
2,080,000 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
1,321,000 GBP2024-06-30
2,081,000 GBP2023-06-30
Debtors
159,687 GBP2024-06-30
191,535 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-349,285 GBP2024-06-30
-1,482,056 GBP2023-06-30
Net Current Assets/Liabilities
-189,598 GBP2024-06-30
-1,290,521 GBP2023-06-30
Total Assets Less Current Liabilities
1,131,402 GBP2024-06-30
790,479 GBP2023-06-30
Net Assets/Liabilities
1,058,459 GBP2024-06-30
693,661 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,053,459 GBP2024-06-30
688,661 GBP2023-06-30
Equity
1,058,459 GBP2024-06-30
693,661 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
2,205 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
2,205 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
1,320,000 GBP2024-06-30
2,080,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-874,648 GBP2023-07-01 ~ 2024-06-30
Investments in group undertakings and participating interests
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
32,457 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,252 GBP2024-06-30
1,252 GBP2023-06-30
Amounts Owed By Related Parties
157,310 GBP2024-06-30
Current
157,310 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,125 GBP2024-06-30
516 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
159,687 GBP2024-06-30
191,535 GBP2023-06-30
Corporation Tax Payable
Current
122,893 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,108 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
225,284 GBP2024-06-30
1,482,056 GBP2023-06-30
Creditors
Current
349,285 GBP2024-06-30
1,482,056 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,750 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,250 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30