Property, Plant & Equipment
13,335 GBP2024-06-30
16,535 GBP2023-06-30
Investment Property
220,066 GBP2024-06-30
220,066 GBP2023-06-30
Fixed Assets
233,401 GBP2024-06-30
236,601 GBP2023-06-30
Debtors
85 GBP2024-06-30
35 GBP2023-06-30
Cash at bank and in hand
1,981 GBP2024-06-30
1,224 GBP2023-06-30
Current Assets
2,066 GBP2024-06-30
1,259 GBP2023-06-30
Net Current Assets/Liabilities
-648 GBP2024-06-30
-1,598 GBP2023-06-30
Total Assets Less Current Liabilities
232,753 GBP2024-06-30
235,003 GBP2023-06-30
Net Assets/Liabilities
-22,229 GBP2024-06-30
-22,733 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,732 GBP2024-06-30
1,732 GBP2023-06-30
Furniture and fittings
27,276 GBP2024-06-30
27,142 GBP2023-06-30
Computers
2,905 GBP2024-06-30
2,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,913 GBP2024-06-30
31,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2024-06-30
861 GBP2023-06-30
Furniture and fittings
15,733 GBP2024-06-30
12,847 GBP2023-06-30
Computers
1,810 GBP2024-06-30
1,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,578 GBP2024-06-30
15,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,886 GBP2023-07-01 ~ 2024-06-30
Computers
274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
697 GBP2024-06-30
871 GBP2023-06-30
Furniture and fittings
11,543 GBP2024-06-30
14,295 GBP2023-06-30
Computers
1,095 GBP2024-06-30
1,369 GBP2023-06-30
Investment Property - Fair Value Model
220,066 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
22 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
85 GBP2024-06-30
13 GBP2023-06-30
Debtors
Amounts falling due within one year
85 GBP2024-06-30
35 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
741 GBP2024-06-30
316 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
944 GBP2024-06-30
1,031 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,016 GBP2024-06-30
1,497 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13 GBP2024-06-30
13 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
122,352 GBP2024-06-30
134,179 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,796 GBP2024-06-30
1,796 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
130,834 GBP2024-06-30
121,761 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30