Property, Plant & Equipment
0 GBP2024-06-30
10,618 GBP2023-06-30
Investment Property
369,262 GBP2024-06-30
2,153,303 GBP2023-06-30
Fixed Assets
369,262 GBP2024-06-30
2,163,921 GBP2023-06-30
Debtors
1,412,782 GBP2024-06-30
718,008 GBP2023-06-30
Cash at bank and in hand
783,517 GBP2024-06-30
12,587 GBP2023-06-30
Current Assets
2,196,299 GBP2024-06-30
730,595 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-723,865 GBP2024-06-30
Net Current Assets/Liabilities
1,472,434 GBP2024-06-30
32,091 GBP2023-06-30
Total Assets Less Current Liabilities
1,841,696 GBP2024-06-30
2,196,012 GBP2023-06-30
Net Assets/Liabilities
1,806,949 GBP2024-06-30
2,113,411 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,806,849 GBP2024-06-30
2,113,311 GBP2023-06-30
Equity
1,806,949 GBP2024-06-30
2,113,411 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2024-06-30
333 GBP2023-06-30
Computers
7,397 GBP2024-06-30
7,397 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
15,737 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,730 GBP2024-06-30
23,467 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-15,737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-15,737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2024-06-30
333 GBP2023-06-30
Computers
7,397 GBP2024-06-30
6,222 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
6,294 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,730 GBP2024-06-30
12,849 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
1,175 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
1,175 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
9,443 GBP2023-06-30
Investment Property - Fair Value Model
369,262 GBP2024-06-30
2,153,302 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,784,040 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
2,503 GBP2024-06-30
4,073 GBP2023-06-30
Other Debtors
Current
1,410,279 GBP2024-06-30
713,935 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,412,782 GBP2024-06-30
Amounts falling due within one year, Current
718,008 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,353 GBP2024-06-30
29,184 GBP2023-06-30
Corporation Tax Payable
Current
27,492 GBP2024-06-30
62,328 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,614 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
662,406 GBP2024-06-30
606,992 GBP2023-06-30
Creditors
Current
723,865 GBP2024-06-30
698,504 GBP2023-06-30