Property, Plant & Equipment
56,368 GBP2024-06-30
64,857 GBP2023-06-30
Investment Property
899,205 GBP2024-06-30
899,205 GBP2023-06-30
Total Inventories
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
Current
98,945 GBP2024-06-30
114,753 GBP2023-06-30
Cash at bank and in hand
801 GBP2024-06-30
718 GBP2023-06-30
Net Assets/Liabilities
221,176 GBP2024-06-30
221,784 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
221,174 GBP2024-06-30
221,782 GBP2023-06-30
Equity
221,176 GBP2024-06-30
221,784 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
65,600 GBP2024-06-30
65,600 GBP2023-06-30
Intangible Assets - Gross Cost
65,600 GBP2024-06-30
65,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,600 GBP2024-06-30
65,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
65,600 GBP2024-06-30
65,600 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,806 GBP2024-06-30
9,806 GBP2023-06-30
Other
623,297 GBP2024-06-30
619,097 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
633,103 GBP2024-06-30
628,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,806 GBP2024-06-30
9,806 GBP2023-06-30
Other
566,929 GBP2024-06-30
554,240 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,735 GBP2024-06-30
564,046 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
12,689 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,689 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
56,368 GBP2024-06-30
64,857 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
97,782 GBP2024-06-30
113,590 GBP2023-06-30
Prepayments/Accrued Income
Current
1,163 GBP2024-06-30
1,163 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
123,780 GBP2024-06-30
54,765 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,634 GBP2024-06-30
44,563 GBP2023-06-30
Amounts owed to directors
Current
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
10,154 GBP2024-06-30
11,501 GBP2023-06-30
Corporation Tax Payable
Current
18,730 GBP2024-06-30
33,275 GBP2023-06-30
Other Creditors
Current
409 GBP2024-06-30
415 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
472,993 GBP2024-06-30
505,575 GBP2023-06-30
Amounts owed to directors
Non-current
115,090 GBP2024-06-30
146,650 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,521 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
3,139 GBP2023-06-30