Property, Plant & Equipment
2,011 GBP2024-06-30
3,899 GBP2023-06-30
Fixed Assets - Investments
200 GBP2024-06-30
200 GBP2023-06-30
Investment Property
760,000 GBP2024-06-30
915,000 GBP2023-06-30
Fixed Assets
762,211 GBP2024-06-30
919,099 GBP2023-06-30
Debtors
90,359 GBP2024-06-30
16,983 GBP2023-06-30
Cash at bank and in hand
9,479 GBP2024-06-30
1,992 GBP2023-06-30
Current Assets
99,838 GBP2024-06-30
18,975 GBP2023-06-30
Net Current Assets/Liabilities
-38,112 GBP2024-06-30
-121,637 GBP2023-06-30
Total Assets Less Current Liabilities
724,099 GBP2024-06-30
797,462 GBP2023-06-30
Creditors
Amounts falling due after one year
-746,218 GBP2024-06-30
-814,212 GBP2023-06-30
Net Assets/Liabilities
-59,421 GBP2024-06-30
-40,942 GBP2023-06-30
Equity
Called up share capital
175,100 GBP2024-06-30
175,100 GBP2023-06-30
Retained earnings (accumulated losses)
-234,521 GBP2024-06-30
-216,042 GBP2023-06-30
Equity
-59,421 GBP2024-06-30
-40,942 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
799 GBP2024-06-30
11,149 GBP2023-06-30
Office equipment
8,819 GBP2024-06-30
7,207 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,618 GBP2024-06-30
18,356 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2024-06-30
8,205 GBP2023-06-30
Office equipment
7,267 GBP2024-06-30
6,252 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,607 GBP2024-06-30
14,457 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,015 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
459 GBP2024-06-30
2,944 GBP2023-06-30
Office equipment
1,552 GBP2024-06-30
955 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-205,000 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
200 GBP2024-06-30
200 GBP2023-06-30
Other Creditors
Amounts falling due within one year
136,270 GBP2024-06-30
138,932 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2024-06-30
1,680 GBP2023-06-30
Net Deferred Tax Liability/Asset
37,302 GBP2024-06-30
24,192 GBP2023-06-30