Property, Plant & Equipment
3,503 GBP2023-06-30
Investment Property
805,249 GBP2023-06-30
Fixed Assets
808,752 GBP2023-06-30
Debtors
561,129 GBP2024-06-30
Cash at bank and in hand
1,684 GBP2024-06-30
36,879 GBP2023-06-30
Current Assets
562,813 GBP2024-06-30
36,879 GBP2023-06-30
Creditors
Current
232,194 GBP2024-06-30
231,207 GBP2023-06-30
Net Current Assets/Liabilities
330,619 GBP2024-06-30
-194,328 GBP2023-06-30
Total Assets Less Current Liabilities
330,619 GBP2024-06-30
614,424 GBP2023-06-30
Creditors
Non-current
-11,958 GBP2023-06-30
Net Assets/Liabilities
330,619 GBP2024-06-30
548,693 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
306,228 GBP2023-06-30
Retained earnings (accumulated losses)
330,519 GBP2024-06-30
242,365 GBP2023-06-30
Equity
330,619 GBP2024-06-30
548,693 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,950 GBP2023-06-30
Computers
1,707 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,657 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,950 GBP2023-07-01 ~ 2024-06-30
Computers
-1,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-18,657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,790 GBP2023-06-30
Computers
1,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,154 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,160 GBP2023-07-01 ~ 2024-06-30
Computers
343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,950 GBP2023-07-01 ~ 2024-06-30
Computers
-1,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,160 GBP2023-06-30
Computers
343 GBP2023-06-30
Investment Property - Fair Value Model
805,249 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-819,322 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Current, Amounts falling due within one year
561,129 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
11,960 GBP2024-06-30
4,747 GBP2023-06-30
Trade Creditors/Trade Payables
Current
870 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-386 GBP2024-06-30
Other Creditors
Current
220,620 GBP2024-06-30
225,590 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,958 GBP2023-06-30