Property, Plant & Equipment
774 GBP2024-06-30
968 GBP2023-06-30
Investment Property
1,850,000 GBP2024-06-30
1,850,000 GBP2023-06-30
Fixed Assets
1,850,774 GBP2024-06-30
1,850,968 GBP2023-06-30
Debtors
Current
8,559 GBP2024-06-30
3,970 GBP2023-06-30
Cash at bank and in hand
98,672 GBP2024-06-30
25,939 GBP2023-06-30
Current Assets
107,231 GBP2024-06-30
29,909 GBP2023-06-30
Net Current Assets/Liabilities
-1,075,204 GBP2024-06-30
-1,084,383 GBP2023-06-30
Total Assets Less Current Liabilities
775,570 GBP2024-06-30
766,585 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,725 GBP2024-06-30
-16,512 GBP2023-06-30
Net Assets/Liabilities
766,845 GBP2024-06-30
750,073 GBP2023-06-30
Equity
Called up share capital
10,100 GBP2024-06-30
10,100 GBP2023-06-30
Share premium
62,080 GBP2024-06-30
62,080 GBP2023-06-30
Retained earnings (accumulated losses)
694,665 GBP2024-06-30
677,893 GBP2023-06-30
Equity
766,845 GBP2024-06-30
750,073 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
14,085 GBP2024-06-30
14,085 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,085 GBP2024-06-30
14,085 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,311 GBP2024-06-30
13,117 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,311 GBP2024-06-30
13,117 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
774 GBP2024-06-30
968 GBP2023-06-30
Investment Property - Fair Value Model
1,850,000 GBP2024-06-30
1,850,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,585 GBP2024-06-30
3,970 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,559 GBP2024-06-30
3,970 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
7,926 GBP2024-06-30
7,926 GBP2023-06-30
Non-current, Amounts falling due after one year
8,725 GBP2024-06-30
16,512 GBP2023-06-30
Bank Borrowings
Non-current
8,725 GBP2024-06-30
16,512 GBP2023-06-30
Current
7,926 GBP2024-06-30
7,926 GBP2023-06-30