Property, Plant & Equipment
1,373 GBP2024-06-30
1,526 GBP2023-06-30
Investment Property
1,826,534 GBP2024-06-30
1,826,534 GBP2023-06-30
Fixed Assets
1,827,907 GBP2024-06-30
1,828,060 GBP2023-06-30
Debtors
23,553 GBP2024-06-30
977 GBP2023-06-30
Cash at bank and in hand
34,946 GBP2024-06-30
37,792 GBP2023-06-30
Current Assets
58,499 GBP2024-06-30
38,769 GBP2023-06-30
Net Current Assets/Liabilities
-428,978 GBP2024-06-30
-443,122 GBP2023-06-30
Total Assets Less Current Liabilities
1,398,929 GBP2024-06-30
1,384,938 GBP2023-06-30
Net Assets/Liabilities
336,542 GBP2024-06-30
315,289 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
336,442 GBP2024-06-30
315,189 GBP2023-06-30
Equity
336,542 GBP2024-06-30
315,289 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,640 GBP2024-06-30
2,640 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,640 GBP2024-06-30
2,640 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,267 GBP2024-06-30
1,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,267 GBP2024-06-30
1,114 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,373 GBP2024-06-30
1,526 GBP2023-06-30
Investment Property - Fair Value Model
1,826,534 GBP2024-06-30
1,826,534 GBP2023-06-30
Other Debtors
22,859 GBP2024-06-30
Prepayments
694 GBP2024-06-30
977 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
456,899 GBP2024-06-30
Trade Creditors/Trade Payables
2,863 GBP2024-06-30
144 GBP2023-06-30
Amounts Owed to Related Parties
176,599 GBP2023-06-30
Taxation/Social Security Payable
17,231 GBP2024-06-30
11,703 GBP2023-06-30
Other Creditors
8,750 GBP2024-06-30
8,750 GBP2023-06-30
Bank Borrowings
Current
10,099 GBP2024-06-30
12,883 GBP2023-06-30
Other Remaining Borrowings
Current
446,800 GBP2024-06-30
270,201 GBP2023-06-30
Total Borrowings
Current
456,899 GBP2024-06-30
283,084 GBP2023-06-30
Bank Borrowings
Non-current
1,062,044 GBP2024-06-30
1,069,359 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
343 GBP2024-06-30
290 GBP2023-06-30
Deferred Tax Liabilities
343 GBP2024-06-30
290 GBP2023-06-30