Property, Plant & Equipment
4,104 GBP2024-06-30
5,472 GBP2023-06-30
Investment Property
3,005,000 GBP2024-06-30
3,122,509 GBP2023-06-30
Fixed Assets
3,009,104 GBP2024-06-30
3,127,981 GBP2023-06-30
Debtors
409,884 GBP2024-06-30
392,312 GBP2023-06-30
Cash at bank and in hand
9,799 GBP2024-06-30
9,799 GBP2023-06-30
Current Assets
419,683 GBP2024-06-30
402,111 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,127,405 GBP2024-06-30
-1,307,485 GBP2023-06-30
Net Current Assets/Liabilities
-707,722 GBP2024-06-30
-905,374 GBP2023-06-30
Total Assets Less Current Liabilities
2,301,382 GBP2024-06-30
2,222,607 GBP2023-06-30
Net Assets/Liabilities
2,159,630 GBP2024-06-30
2,059,553 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
12 GBP2022-06-30
Retained earnings (accumulated losses)
2,159,618 GBP2024-06-30
2,059,541 GBP2023-06-30
1,887,393 GBP2022-06-30
Equity
2,159,630 GBP2024-06-30
2,059,553 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
100,077 GBP2023-07-01 ~ 2024-06-30
172,148 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
100,077 GBP2023-07-01 ~ 2024-06-30
172,148 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
27,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,224 GBP2024-06-30
21,856 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,104 GBP2024-06-30
5,472 GBP2023-06-30
Investment Property - Fair Value Model
3,005,000 GBP2024-06-30
3,122,509 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
144,792 GBP2024-06-30
328,009 GBP2023-06-30
Other Debtors
Amounts falling due within one year
265,092 GBP2024-06-30
64,303 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
409,884 GBP2024-06-30
392,312 GBP2023-06-30
Corporation Tax Payable
Current
68,609 GBP2024-06-30
55,187 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,690 GBP2024-06-30
11,772 GBP2023-06-30
Other Creditors
Current
1,048,106 GBP2024-06-30
1,240,526 GBP2023-06-30
Creditors
Current
1,127,405 GBP2024-06-30
1,307,485 GBP2023-06-30