Property, Plant & Equipment
1,048 GBP2024-06-30
1,227 GBP2023-06-30
Fixed Assets - Investments
326,161 GBP2024-06-30
324,583 GBP2023-06-30
Investment Property
618,210 GBP2024-06-30
618,210 GBP2023-06-30
Fixed Assets
945,419 GBP2024-06-30
944,020 GBP2023-06-30
Debtors
3,908 GBP2024-06-30
7,772 GBP2023-06-30
Cash at bank and in hand
55,959 GBP2024-06-30
74,874 GBP2023-06-30
Current Assets
59,867 GBP2024-06-30
82,646 GBP2023-06-30
Creditors
Current
734 GBP2024-06-30
4,284 GBP2023-06-30
Net Current Assets/Liabilities
59,133 GBP2024-06-30
78,362 GBP2023-06-30
Total Assets Less Current Liabilities
1,004,552 GBP2024-06-30
1,022,382 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,004,550 GBP2024-06-30
1,022,380 GBP2023-06-30
Equity
1,004,552 GBP2024-06-30
1,022,382 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,664 GBP2024-06-30
6,664 GBP2023-06-30
Computers
5,653 GBP2024-06-30
5,548 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,317 GBP2024-06-30
12,212 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,993 GBP2024-06-30
5,837 GBP2023-06-30
Computers
5,276 GBP2024-06-30
5,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,269 GBP2024-06-30
10,985 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2023-07-01 ~ 2024-06-30
Computers
128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
671 GBP2024-06-30
827 GBP2023-06-30
Computers
377 GBP2024-06-30
400 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
326,161 GBP2024-06-30
324,583 GBP2023-06-30
Other Investments Other Than Loans
326,161 GBP2024-06-30
324,583 GBP2023-06-30
Investment Property - Fair Value Model
618,210 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,050 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,858 GBP2024-06-30
7,772 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,908 GBP2024-06-30
7,772 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,150 GBP2024-06-30
1,150 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-416 GBP2024-06-30
3,134 GBP2023-06-30