Property, Plant & Equipment
23,554 GBP2024-06-30
29,449 GBP2023-06-30
Investment Property
5,292,643 GBP2024-06-30
4,189,736 GBP2023-06-30
Fixed Assets
5,316,197 GBP2024-06-30
4,219,185 GBP2023-06-30
Debtors
183,747 GBP2024-06-30
161,845 GBP2023-06-30
Cash at bank and in hand
838,627 GBP2024-06-30
1,675,293 GBP2023-06-30
Current Assets
1,022,374 GBP2024-06-30
1,837,138 GBP2023-06-30
Net Current Assets/Liabilities
913,761 GBP2024-06-30
498,637 GBP2023-06-30
Total Assets Less Current Liabilities
6,229,958 GBP2024-06-30
4,717,822 GBP2023-06-30
Net Assets/Liabilities
1,695,671 GBP2024-06-30
1,597,620 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,695,670 GBP2024-06-30
1,597,619 GBP2023-06-30
Equity
1,695,671 GBP2024-06-30
1,597,620 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,879 GBP2024-06-30
53,879 GBP2023-06-30
Office equipment
774 GBP2024-06-30
774 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,653 GBP2024-06-30
54,653 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,398 GBP2024-06-30
24,528 GBP2023-06-30
Office equipment
701 GBP2024-06-30
676 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,099 GBP2024-06-30
25,204 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,870 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,481 GBP2024-06-30
29,351 GBP2023-06-30
Office equipment
73 GBP2024-06-30
98 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,587 GBP2024-06-30
54,667 GBP2023-06-30
Other Debtors
Amounts falling due within one year
111,013 GBP2024-06-30
107,178 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,147 GBP2024-06-30
Debtors
Amounts falling due within one year
183,747 GBP2024-06-30
161,845 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,053 GBP2024-06-30
1,163 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,645 GBP2024-06-30
63,588 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,944 GBP2024-06-30
1,240,279 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,971 GBP2024-06-30
33,471 GBP2023-06-30
Net Deferred Tax Liability/Asset
250,870 GBP2024-06-30
242,077 GBP2023-06-30