Property, Plant & Equipment
22 GBP2024-06-30
29 GBP2023-06-30
Investment Property
1,497,000 GBP2024-06-30
690,000 GBP2023-06-30
Fixed Assets
1,497,022 GBP2024-06-30
690,029 GBP2023-06-30
Cash at bank and in hand
7,276 GBP2024-06-30
22,697 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-612,587 GBP2023-06-30
Net Current Assets/Liabilities
-1,224,031 GBP2024-06-30
-589,890 GBP2023-06-30
Total Assets Less Current Liabilities
272,991 GBP2024-06-30
100,139 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
107,733 GBP2024-06-30
83,350 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
87,140 GBP2024-06-30
50,368 GBP2023-06-30
21,997 GBP2022-06-30
Retained earnings (accumulated losses)
20,493 GBP2024-06-30
32,882 GBP2023-06-30
27,576 GBP2022-06-30
Equity
107,733 GBP2024-06-30
83,350 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
24,383 GBP2023-07-01 ~ 2024-06-30
33,677 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
24,383 GBP2023-07-01 ~ 2024-06-30
33,677 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
638 GBP2024-06-30
631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
22 GBP2024-06-30
29 GBP2023-06-30
Investment Property - Fair Value Model
1,497,000 GBP2024-06-30
690,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,967 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,247 GBP2023-06-30
Other Creditors
Current
1,221,340 GBP2024-06-30
611,340 GBP2023-06-30
Creditors
Current
1,231,307 GBP2024-06-30
612,587 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
136,211 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
146,178 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
1,366,078 GBP2024-06-30
609,900 GBP2023-06-30