Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
361 GBP2024-06-30
Investment Property
2,587,695 GBP2024-06-30
2,587,695 GBP2023-06-30
Fixed Assets
2,588,056 GBP2024-06-30
2,587,695 GBP2023-06-30
Debtors
Current
12,667 GBP2024-06-30
4,000 GBP2023-06-30
Cash at bank and in hand
103,424 GBP2024-06-30
81,275 GBP2023-06-30
Current Assets
116,091 GBP2024-06-30
85,275 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,046,474 GBP2023-06-30
Net Current Assets/Liabilities
-1,835,255 GBP2024-06-30
-1,961,199 GBP2023-06-30
Total Assets Less Current Liabilities
752,801 GBP2024-06-30
626,496 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-284,900 GBP2023-06-30
Net Assets/Liabilities
467,901 GBP2024-06-30
341,596 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
467,801 GBP2024-06-30
341,496 GBP2023-06-30
Equity
467,901 GBP2024-06-30
341,596 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
415 GBP2024-06-30
1,684 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,684 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
54 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
361 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,833 GBP2024-06-30
2,166 GBP2023-06-30
Other Debtors
Current
1,586 GBP2024-06-30
1,586 GBP2023-06-30
Prepayments/Accrued Income
Current
248 GBP2024-06-30
248 GBP2023-06-30
Trade Creditors/Trade Payables
Current
172 GBP2024-06-30
1,850 GBP2023-06-30
Corporation Tax Payable
Current
40,278 GBP2024-06-30
25,338 GBP2023-06-30
Other Creditors
Current
1,910,146 GBP2024-06-30
2,018,536 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
750 GBP2024-06-30
750 GBP2023-06-30
Creditors
Current
1,951,346 GBP2024-06-30
2,046,474 GBP2023-06-30
Bank Borrowings
Non-current
284,900 GBP2024-06-30
284,900 GBP2023-06-30