Property, Plant & Equipment
15,662 GBP2024-06-30
48,851 GBP2023-06-30
Investment Property
3,194,232 GBP2024-06-30
3,194,232 GBP2023-06-30
Fixed Assets
3,209,894 GBP2024-06-30
3,243,083 GBP2023-06-30
Cash at bank and in hand
401,164 GBP2024-06-30
325,006 GBP2023-06-30
Net Current Assets/Liabilities
-1,705,031 GBP2024-06-30
-1,806,631 GBP2023-06-30
Total Assets Less Current Liabilities
1,504,863 GBP2024-06-30
1,436,452 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-979,175 GBP2024-06-30
-1,038,057 GBP2023-06-30
Net Assets/Liabilities
522,556 GBP2024-06-30
386,182 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
522,456 GBP2024-06-30
386,082 GBP2023-06-30
Equity
522,556 GBP2024-06-30
386,182 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
165,945 GBP2024-06-30
165,945 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
165,945 GBP2024-06-30
165,945 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,283 GBP2024-06-30
117,094 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,283 GBP2024-06-30
117,094 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
15,662 GBP2024-06-30
48,851 GBP2023-06-30
Investment Property - Fair Value Model
3,194,232 GBP2024-06-30
3,194,232 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
90,000 GBP2024-06-30
119,994 GBP2023-06-30
Non-current, Amounts falling due after one year
979,175 GBP2024-06-30
1,038,057 GBP2023-06-30
Bank Borrowings
Non-current
979,175 GBP2024-06-30
1,038,057 GBP2023-06-30
Current
90,000 GBP2024-06-30
119,994 GBP2023-06-30