Property, Plant & Equipment
11,029 GBP2024-06-30
13,786 GBP2023-06-30
Investment Property
1,900,000 GBP2024-06-30
1,900,000 GBP2023-06-30
Fixed Assets
1,911,029 GBP2024-06-30
1,913,786 GBP2023-06-30
Debtors
Current
25,284 GBP2024-06-30
39,444 GBP2023-06-30
Cash at bank and in hand
1,292 GBP2024-06-30
10,361 GBP2023-06-30
Current Assets
26,576 GBP2024-06-30
49,805 GBP2023-06-30
Net Current Assets/Liabilities
-459,455 GBP2024-06-30
-442,044 GBP2023-06-30
Total Assets Less Current Liabilities
1,451,574 GBP2024-06-30
1,471,742 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-131,330 GBP2024-06-30
-236,026 GBP2023-06-30
Net Assets/Liabilities
1,155,526 GBP2024-06-30
1,073,493 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,772 GBP2024-06-30
84,772 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,772 GBP2024-06-30
84,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,743 GBP2024-06-30
70,986 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,743 GBP2024-06-30
70,986 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,029 GBP2024-06-30
13,786 GBP2023-06-30
Investment Property - Fair Value Model
1,900,000 GBP2024-06-30
1,900,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,114 GBP2024-06-30
Amounts falling due within one year, Current
23,332 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
15,980 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,284 GBP2024-06-30
Amounts falling due within one year, Current
39,444 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
107,018 GBP2024-06-30
Non-current, Amounts falling due after one year
131,330 GBP2024-06-30
236,026 GBP2023-06-30
Bank Borrowings
Non-current
131,330 GBP2024-06-30
236,026 GBP2023-06-30
Current
107,018 GBP2024-06-30
111,665 GBP2023-06-30
Other Remaining Borrowings
Current
313,902 GBP2024-06-30
346,276 GBP2023-06-30
Total Borrowings
Current
420,920 GBP2024-06-30
457,941 GBP2023-06-30