Property, Plant & Equipment
21,360 GBP2024-06-30
28,480 GBP2023-06-30
Investment Property
1,685,000 GBP2024-06-30
1,685,000 GBP2023-06-30
Fixed Assets
1,706,360 GBP2024-06-30
1,713,480 GBP2023-06-30
Debtors
197,627 GBP2024-06-30
248,358 GBP2023-06-30
Cash at bank and in hand
113,461 GBP2024-06-30
135,888 GBP2023-06-30
Current Assets
311,088 GBP2024-06-30
384,246 GBP2023-06-30
Creditors
Current
241,459 GBP2024-06-30
354,997 GBP2023-06-30
Net Current Assets/Liabilities
69,629 GBP2024-06-30
29,249 GBP2023-06-30
Total Assets Less Current Liabilities
1,775,989 GBP2024-06-30
1,742,729 GBP2023-06-30
Net Assets/Liabilities
1,701,345 GBP2024-06-30
1,660,108 GBP2023-06-30
Equity
Called up share capital
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Retained earnings (accumulated losses)
1,457,613 GBP2024-06-30
1,392,446 GBP2023-06-30
Equity
1,701,345 GBP2024-06-30
1,660,108 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,973 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,613 GBP2024-06-30
9,493 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,360 GBP2024-06-30
28,480 GBP2023-06-30
Investment Property - Fair Value Model
1,685,000 GBP2024-06-30
1,685,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,021 GBP2024-06-30
7,269 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
92,606 GBP2024-06-30
56,439 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
107,627 GBP2024-06-30
63,708 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
90,000 GBP2024-06-30
Non-current, Amounts falling due after one year
184,650 GBP2023-06-30
Trade Creditors/Trade Payables
Current
95 GBP2024-06-30
152 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,324 GBP2024-06-30
41,096 GBP2023-06-30
Other Creditors
Current
202,040 GBP2024-06-30
313,749 GBP2023-06-30