Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
183,233 GBP2024-06-30
196,738 GBP2023-06-30
Investment Property
249,345 GBP2024-06-30
249,345 GBP2023-06-30
Fixed Assets
432,578 GBP2024-06-30
446,083 GBP2023-06-30
Debtors
1,069 GBP2024-06-30
3,569 GBP2023-06-30
Cash at bank and in hand
4,631 GBP2024-06-30
5,692 GBP2023-06-30
Current Assets
5,700 GBP2024-06-30
9,261 GBP2023-06-30
Creditors
Current
22,231 GBP2024-06-30
22,112 GBP2023-06-30
Net Current Assets/Liabilities
-16,531 GBP2024-06-30
-12,851 GBP2023-06-30
Total Assets Less Current Liabilities
416,047 GBP2024-06-30
433,232 GBP2023-06-30
Creditors
Non-current
444,429 GBP2024-06-30
493,359 GBP2023-06-30
Net Assets/Liabilities
-28,382 GBP2024-06-30
-60,127 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-29,382 GBP2024-06-30
-61,127 GBP2023-06-30
Equity
-28,382 GBP2024-06-30
-60,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
249,526 GBP2023-06-30
Improvements to leasehold property
73,418 GBP2023-06-30
Furniture and fittings
98,854 GBP2023-06-30
Computers
673 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
422,471 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,418 GBP2024-06-30
66,076 GBP2023-06-30
Furniture and fittings
96,514 GBP2024-06-30
95,341 GBP2023-06-30
Computers
673 GBP2024-06-30
673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,238 GBP2024-06-30
225,733 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,342 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,340 GBP2024-06-30
3,513 GBP2023-06-30
Improvements to leasehold property
7,342 GBP2023-06-30
Investment Property - Fair Value Model
249,345 GBP2023-06-30
Other Debtors
Current
1,069 GBP2024-06-30
1,069 GBP2023-06-30
Prepayments/Accrued Income
Current
2,500 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,069 GBP2024-06-30
Current, Amounts falling due within one year
3,569 GBP2023-06-30
Corporation Tax Payable
Current
11,171 GBP2024-06-30
9,452 GBP2023-06-30
Other Creditors
Current
1,000 GBP2024-06-30
8,500 GBP2023-06-30
Accrued Liabilities
Current
6,264 GBP2024-06-30
1,137 GBP2023-06-30
Other Creditors
Non-current
444,429 GBP2024-06-30
493,359 GBP2023-06-30