Property, Plant & Equipment
1,114 GBP2024-06-30
203 GBP2023-06-30
Investment Property
766,730 GBP2024-06-30
1,120,152 GBP2023-06-30
Fixed Assets
767,844 GBP2024-06-30
1,120,355 GBP2023-06-30
Debtors
2,124,573 GBP2024-06-30
1,470,066 GBP2023-06-30
Cash at bank and in hand
17,812 GBP2024-06-30
41,639 GBP2023-06-30
Current Assets
2,142,385 GBP2024-06-30
1,511,705 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,821,091 GBP2023-06-30
Net Current Assets/Liabilities
-54,391 GBP2024-06-30
-309,386 GBP2023-06-30
Total Assets Less Current Liabilities
713,453 GBP2024-06-30
810,969 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
11 GBP2023-06-30
Retained earnings (accumulated losses)
713,442 GBP2024-06-30
810,958 GBP2023-06-30
Equity
713,453 GBP2024-06-30
810,969 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,926 GBP2024-06-30
3,037 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,812 GBP2024-06-30
2,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,114 GBP2024-06-30
203 GBP2023-06-30
Investment Property - Fair Value Model
766,730 GBP2024-06-30
1,120,152 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-327,087 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
1,801 GBP2024-06-30
1,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,122,772 GBP2024-06-30
1,216,118 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,124,573 GBP2024-06-30
Current, Amounts falling due within one year
1,217,618 GBP2023-06-30
Other Debtors
Amounts falling due after one year
0 GBP2024-06-30
252,448 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,043,473 GBP2024-06-30
1,799,429 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,051 GBP2024-06-30
654 GBP2023-06-30
Other Taxation & Social Security Payable
Current
189 GBP2024-06-30
16,241 GBP2023-06-30
Other Creditors
Current
152,063 GBP2024-06-30
4,767 GBP2023-06-30
Creditors
Current
2,196,776 GBP2024-06-30
1,821,091 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
11 GBP2023-06-30