Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
168 GBP2024-06-30
840 GBP2023-06-30
Investment Property
1,351,919 GBP2024-06-30
1,351,919 GBP2023-06-30
Fixed Assets
1,352,087 GBP2024-06-30
1,352,759 GBP2023-06-30
Debtors
54,268 GBP2024-06-30
3,742 GBP2023-06-30
Cash at bank and in hand
58,174 GBP2024-06-30
69,287 GBP2023-06-30
Current Assets
112,442 GBP2024-06-30
73,029 GBP2023-06-30
Creditors
Current
140,539 GBP2024-06-30
113,729 GBP2023-06-30
Net Current Assets/Liabilities
-28,097 GBP2024-06-30
-40,700 GBP2023-06-30
Total Assets Less Current Liabilities
1,323,990 GBP2024-06-30
1,312,059 GBP2023-06-30
Net Assets/Liabilities
875,988 GBP2024-06-30
797,965 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
743,779 GBP2024-06-30
743,779 GBP2023-06-30
Retained earnings (accumulated losses)
132,207 GBP2024-06-30
54,184 GBP2023-06-30
Equity
875,988 GBP2024-06-30
797,965 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,551 GBP2024-06-30
5,879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
168 GBP2024-06-30
840 GBP2023-06-30
Investment Property - Fair Value Model
1,351,919 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,624 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,644 GBP2024-06-30
Current, Amounts falling due within one year
3,742 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
54,268 GBP2024-06-30
Current, Amounts falling due within one year
3,742 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,985 GBP2024-06-30
7,788 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,842 GBP2024-06-30
26,568 GBP2023-06-30
Other Creditors
Current
88,712 GBP2024-06-30
79,373 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,171 GBP2024-06-30
17,156 GBP2023-06-30
Other Creditors
Non-current
364,869 GBP2024-06-30
422,976 GBP2023-06-30