Average Number of Employees
02023-07-01 ~ 2024-03-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
720 GBP2024-03-31
960 GBP2023-06-30
Investment Property
1,635,137 GBP2024-03-31
1,635,137 GBP2023-06-30
Fixed Assets
1,635,857 GBP2024-03-31
1,636,097 GBP2023-06-30
Debtors
325,737 GBP2024-03-31
676 GBP2023-06-30
Cash at bank and in hand
13,161 GBP2024-03-31
164,182 GBP2023-06-30
Current Assets
338,898 GBP2024-03-31
164,858 GBP2023-06-30
Creditors
Current
23,915 GBP2024-03-31
28,739 GBP2023-06-30
Net Current Assets/Liabilities
314,983 GBP2024-03-31
136,119 GBP2023-06-30
Total Assets Less Current Liabilities
1,950,840 GBP2024-03-31
1,772,216 GBP2023-06-30
Net Assets/Liabilities
575,760 GBP2024-03-31
544,551 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-06-30
Retained earnings (accumulated losses)
299,221 GBP2024-03-31
268,012 GBP2023-06-30
Equity
575,760 GBP2024-03-31
544,551 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,535 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,815 GBP2024-03-31
30,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
720 GBP2024-03-31
960 GBP2023-06-30
Investment Property - Fair Value Model
1,635,137 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,865 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
321,872 GBP2024-03-31
Current, Amounts falling due within one year
676 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
325,737 GBP2024-03-31
Current, Amounts falling due within one year
676 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,952 GBP2024-03-31
11,968 GBP2023-06-30
Other Creditors
Current
2,963 GBP2024-03-31
6,771 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
75,193 GBP2024-03-31
82,483 GBP2023-06-30
Bank Borrowings
Secured
85,193 GBP2024-03-31
92,483 GBP2023-06-30