Property, Plant & Equipment
5,776 GBP2024-06-30
3,959 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Investment Property
873,073 GBP2024-06-30
873,073 GBP2023-06-30
Fixed Assets
878,850 GBP2024-06-30
877,033 GBP2023-06-30
Debtors
484 GBP2024-06-30
186 GBP2023-06-30
Cash at bank and in hand
54,413 GBP2024-06-30
71,996 GBP2023-06-30
Current Assets
54,897 GBP2024-06-30
72,182 GBP2023-06-30
Creditors
Current
228,370 GBP2024-06-30
258,208 GBP2023-06-30
Net Current Assets/Liabilities
-173,473 GBP2024-06-30
-186,026 GBP2023-06-30
Total Assets Less Current Liabilities
705,377 GBP2024-06-30
691,007 GBP2023-06-30
Net Assets/Liabilities
698,424 GBP2024-06-30
684,441 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
698,422 GBP2024-06-30
684,439 GBP2023-06-30
Equity
698,424 GBP2024-06-30
684,441 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
3,728 GBP2024-06-30
3,533 GBP2023-06-30
Computers
7,765 GBP2024-06-30
3,760 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,493 GBP2024-06-30
7,293 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-245 GBP2023-07-01 ~ 2024-06-30
Computers
-245 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,548 GBP2024-06-30
883 GBP2023-06-30
Computers
4,169 GBP2024-06-30
2,451 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,717 GBP2024-06-30
3,334 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
772 GBP2023-07-01 ~ 2024-06-30
Computers
1,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,653 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-107 GBP2023-07-01 ~ 2024-06-30
Computers
-163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,180 GBP2024-06-30
2,650 GBP2023-06-30
Computers
3,596 GBP2024-06-30
1,309 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-06-30
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2023-06-30
Investment Property - Fair Value Model
873,073 GBP2023-06-30
Prepayments/Accrued Income
Current
484 GBP2024-06-30
186 GBP2023-06-30
Trade Creditors/Trade Payables
Current
313 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-06-30
150 GBP2023-06-30