Property, Plant & Equipment
575 GBP2024-06-30
864 GBP2023-06-30
Investment Property
803,589 GBP2024-06-30
803,589 GBP2023-06-30
Fixed Assets - Investments
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Fixed Assets
813,164 GBP2024-06-30
813,453 GBP2023-06-30
Debtors
90,231 GBP2024-06-30
206,589 GBP2023-06-30
Cash at bank and in hand
34,047 GBP2024-06-30
74,149 GBP2023-06-30
Current Assets
124,278 GBP2024-06-30
280,738 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-145,147 GBP2024-06-30
-74,053 GBP2023-06-30
Net Current Assets/Liabilities
-20,869 GBP2024-06-30
206,685 GBP2023-06-30
Total Assets Less Current Liabilities
792,295 GBP2024-06-30
1,020,138 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,649 GBP2024-06-30
-25,768 GBP2023-06-30
Net Assets/Liabilities
776,502 GBP2024-06-30
994,154 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
776,402 GBP2024-06-30
994,054 GBP2023-06-30
Equity
776,502 GBP2024-06-30
994,154 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
9,100 GBP2023-07-01 ~ 2024-06-30
9,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,200 GBP2023-06-30
Computers
3,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,625 GBP2024-06-30
9,434 GBP2023-06-30
Computers
3,332 GBP2024-06-30
3,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,957 GBP2024-06-30
12,668 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-07-01 ~ 2024-06-30
Computers
98 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
575 GBP2024-06-30
766 GBP2023-06-30
Computers
0 GBP2024-06-30
98 GBP2023-06-30
Investment Property - Fair Value Model
803,589 GBP2023-06-30
Other Investments Other Than Loans
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
81,137 GBP2024-06-30
75,448 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
122,048 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
81,137 GBP2024-06-30
197,496 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,120 GBP2024-06-30
9,870 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
8,280 GBP2023-06-30
Corporation Tax Payable
Current
112,544 GBP2024-06-30
43,726 GBP2023-06-30
Other Creditors
Current
22,483 GBP2024-06-30
12,177 GBP2023-06-30
Creditors
Current
145,147 GBP2024-06-30
74,053 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,649 GBP2024-06-30
25,768 GBP2023-06-30