Intangible Assets
Other
1 GBP2024-06-30
1 GBP2023-06-30
Investment Property
1,947,873 GBP2024-06-30
1,753,621 GBP2023-06-30
Fixed Assets - Investments
51,200 GBP2024-06-30
124,346 GBP2023-06-30
Fixed Assets
1,999,074 GBP2024-06-30
1,877,968 GBP2023-06-30
Debtors
323,899 GBP2024-06-30
21,798 GBP2023-06-30
Cash at bank and in hand
272 GBP2024-06-30
28,736 GBP2023-06-30
Current Assets
324,171 GBP2024-06-30
50,534 GBP2023-06-30
Net Assets/Liabilities
1,271,695 GBP2024-06-30
936,448 GBP2023-06-30
Equity
Called up share capital
50,200 GBP2024-06-30
50,200 GBP2023-06-30
50,200 GBP2022-06-30
Retained earnings (accumulated losses)
1,221,495 GBP2024-06-30
886,248 GBP2023-06-30
670,333 GBP2022-06-30
Equity
1,271,695 GBP2024-06-30
1,820,774 GBP2022-06-30
Profit/Loss
455,247 GBP2023-07-01 ~ 2024-06-30
335,915 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-06-30
1 GBP2023-06-30
Investments in Subsidiaries
51,200 GBP2024-06-30
124,346 GBP2023-06-30
Trade Debtors/Trade Receivables
2,700 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
14,676 GBP2023-06-30
Prepayments/Accrued Income
Current
5,682 GBP2024-06-30
6,578 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
94,000 GBP2024-06-30
74,636 GBP2023-06-30
Creditors
Current
367,502 GBP2024-06-30
309,694 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
777,236 GBP2024-06-30
621,704 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
247,908 GBP2024-06-30
Non-current, Amounts falling due after one year
529,328 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30