Property, Plant & Equipment
2,208,707 GBP2024-06-30
2,208,901 GBP2023-06-30
Fixed Assets - Investments
364,083 GBP2024-06-30
364,083 GBP2023-06-30
Fixed Assets
2,572,790 GBP2024-06-30
2,572,984 GBP2023-06-30
Debtors
Current
1,905 GBP2024-06-30
Cash at bank and in hand
50,024 GBP2024-06-30
71,509 GBP2023-06-30
Current Assets
51,929 GBP2024-06-30
71,509 GBP2023-06-30
Net Current Assets/Liabilities
-454,884 GBP2024-06-30
-488,162 GBP2023-06-30
Total Assets Less Current Liabilities
2,117,906 GBP2024-06-30
2,084,822 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,464 GBP2023-06-30
Net Assets/Liabilities
2,117,761 GBP2024-06-30
2,071,164 GBP2023-06-30
Equity
Called up share capital
364,083 GBP2024-06-30
364,083 GBP2023-06-30
Retained earnings (accumulated losses)
1,753,678 GBP2024-06-30
1,707,081 GBP2023-06-30
Equity
2,117,761 GBP2024-06-30
2,071,164 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,208,126 GBP2024-06-30
2,208,126 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,034 GBP2024-06-30
1,034 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,209,160 GBP2024-06-30
2,209,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
453 GBP2024-06-30
259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2024-06-30
259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
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
Land and buildings
2,208,126 GBP2024-06-30
2,208,126 GBP2023-06-30
Tools/Equipment for furniture and fittings
581 GBP2024-06-30
775 GBP2023-06-30
Investments in Subsidiaries
364,083 GBP2024-06-30
364,083 GBP2023-06-30
Cost valuation
364,083 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
325,699 GBP2024-06-30
358,189 GBP2023-06-30
Bank Borrowings
Non-current
13,464 GBP2023-06-30
Current
7,454 GBP2023-06-30
Other Remaining Borrowings
Current
325,699 GBP2024-06-30
350,735 GBP2023-06-30
Total Borrowings
Current
325,699 GBP2024-06-30
358,189 GBP2023-06-30