Property, Plant & Equipment
64,629 GBP2024-06-30
1,248 GBP2023-06-30
Investment Property
1,007,243 GBP2024-06-30
1,007,243 GBP2023-06-30
Fixed Assets
1,071,872 GBP2024-06-30
1,008,491 GBP2023-06-30
Debtors
3,420 GBP2024-06-30
77,375 GBP2023-06-30
Cash at bank and in hand
27,468 GBP2024-06-30
58,987 GBP2023-06-30
Current Assets
30,888 GBP2024-06-30
136,362 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-12,778 GBP2024-06-30
Net Current Assets/Liabilities
18,110 GBP2024-06-30
124,841 GBP2023-06-30
Total Assets Less Current Liabilities
1,089,982 GBP2024-06-30
1,133,332 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-927,372 GBP2024-06-30
-966,073 GBP2023-06-30
Net Assets/Liabilities
156,927 GBP2024-06-30
159,805 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
156,777 GBP2024-06-30
159,655 GBP2023-06-30
Equity
156,927 GBP2024-06-30
159,805 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
82,537 GBP2024-06-30
2,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,908 GBP2024-06-30
970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,938 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
64,629 GBP2024-06-30
1,248 GBP2023-06-30
Investment Property - Fair Value Model
1,007,243 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,045 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,375 GBP2024-06-30
77,375 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,420 GBP2024-06-30
Amounts falling due within one year, Current
77,375 GBP2023-06-30
Trade Creditors/Trade Payables
Current
283 GBP2024-06-30
24 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
9,972 GBP2023-06-30
Other Taxation & Social Security Payable
Current
200 GBP2024-06-30
1,525 GBP2023-06-30
Other Creditors
Current
12,295 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
12,778 GBP2024-06-30
11,521 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
432,417 GBP2024-06-30
432,225 GBP2023-06-30
Other Creditors
Non-current
494,955 GBP2024-06-30
533,848 GBP2023-06-30
Creditors
Non-current
927,372 GBP2024-06-30
966,073 GBP2023-06-30