Property, Plant & Equipment
9,998 GBP2024-06-30
15,238 GBP2023-06-30
Investment Property
760,988 GBP2024-06-30
738,822 GBP2023-06-30
Fixed Assets
770,986 GBP2024-06-30
754,060 GBP2023-06-30
Debtors
61,812 GBP2024-06-30
191,870 GBP2023-06-30
Cash at bank and in hand
766,772 GBP2024-06-30
518,097 GBP2023-06-30
Current Assets
828,584 GBP2024-06-30
709,967 GBP2023-06-30
Creditors
Current
361,048 GBP2024-06-30
281,229 GBP2023-06-30
Net Current Assets/Liabilities
467,536 GBP2024-06-30
428,738 GBP2023-06-30
Total Assets Less Current Liabilities
1,238,522 GBP2024-06-30
1,182,798 GBP2023-06-30
Net Assets/Liabilities
1,216,077 GBP2024-06-30
1,165,894 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,148,738 GBP2024-06-30
1,115,180 GBP2023-06-30
Equity
1,216,077 GBP2024-06-30
1,165,894 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,352 GBP2024-06-30
48,121 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,354 GBP2024-06-30
32,883 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,998 GBP2024-06-30
15,238 GBP2023-06-30
Investment Property - Fair Value Model
760,988 GBP2024-06-30
738,822 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,532 GBP2024-06-30
Amounts falling due within one year, Current
148,102 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,280 GBP2024-06-30
Amounts falling due within one year, Current
4,351 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
61,812 GBP2024-06-30
Amounts falling due within one year, Current
152,453 GBP2023-06-30
Trade Creditors/Trade Payables
Current
301,976 GBP2024-06-30
202,867 GBP2023-06-30
Other Taxation & Social Security Payable
Current
48,124 GBP2024-06-30
63,347 GBP2023-06-30
Other Creditors
Current
10,948 GBP2024-06-30
15,015 GBP2023-06-30