Property, Plant & Equipment
3,826 GBP2024-06-30
960 GBP2023-06-30
Investment Property
909,175 GBP2024-06-30
909,175 GBP2023-06-30
Fixed Assets
913,001 GBP2024-06-30
910,135 GBP2023-06-30
Debtors
20,279 GBP2024-06-30
3,853 GBP2023-06-30
Cash at bank and in hand
3,966 GBP2024-06-30
68,614 GBP2023-06-30
Current Assets
24,245 GBP2024-06-30
72,467 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-289,714 GBP2024-06-30
-311,030 GBP2023-06-30
Net Current Assets/Liabilities
-265,469 GBP2024-06-30
-238,563 GBP2023-06-30
Total Assets Less Current Liabilities
647,532 GBP2024-06-30
671,572 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-260,750 GBP2024-06-30
-294,199 GBP2023-06-30
Net Assets/Liabilities
385,825 GBP2024-06-30
376,078 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Capital redemption reserve
30 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
385,735 GBP2024-06-30
375,988 GBP2023-06-30
Equity
385,825 GBP2024-06-30
376,078 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
5,023 GBP2024-06-30
1,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,197 GBP2024-06-30
240 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
957 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,826 GBP2024-06-30
960 GBP2023-06-30
Investment Property - Fair Value Model
909,175 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,080 GBP2024-06-30
1,682 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,199 GBP2024-06-30
2,171 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,279 GBP2024-06-30
3,853 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
32,370 GBP2024-06-30
83,875 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,776 GBP2024-06-30
2,097 GBP2023-06-30
Corporation Tax Payable
Current
4,771 GBP2024-06-30
19,136 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,149 GBP2024-06-30
12,070 GBP2023-06-30
Other Creditors
Current
244,648 GBP2024-06-30
193,852 GBP2023-06-30
Creditors
Current
289,714 GBP2024-06-30
311,030 GBP2023-06-30
Other Creditors
Non-current
260,750 GBP2024-06-30
294,199 GBP2023-06-30