Property, Plant & Equipment
1,642 GBP2024-06-30
7,155 GBP2023-06-30
Investment Property
1,065,000 GBP2024-06-30
1,030,000 GBP2023-06-30
Fixed Assets
1,066,642 GBP2024-06-30
1,037,155 GBP2023-06-30
Debtors
2,928 GBP2024-06-30
1,115 GBP2023-06-30
Cash at bank and in hand
212,959 GBP2024-06-30
174,520 GBP2023-06-30
Current Assets
215,887 GBP2024-06-30
175,635 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-901,533 GBP2024-06-30
-899,996 GBP2023-06-30
Net Current Assets/Liabilities
-685,646 GBP2024-06-30
-724,361 GBP2023-06-30
Total Assets Less Current Liabilities
380,996 GBP2024-06-30
312,794 GBP2023-06-30
Net Assets/Liabilities
340,128 GBP2024-06-30
279,268 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Other miscellaneous reserve
123,993 GBP2024-06-30
97,713 GBP2023-06-30
Retained earnings (accumulated losses)
216,131 GBP2024-06-30
181,551 GBP2023-06-30
154,632 GBP2022-06-30
Equity
340,128 GBP2024-06-30
279,268 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
48,684 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,042 GBP2024-06-30
41,529 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,642 GBP2024-06-30
7,155 GBP2023-06-30
Investment Property - Fair Value Model
1,065,000 GBP2024-06-30
1,030,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,021 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
907 GBP2024-06-30
1,115 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,928 GBP2024-06-30
1,115 GBP2023-06-30
Corporation Tax Payable
Current
9,018 GBP2024-06-30
7,907 GBP2023-06-30
Other Creditors
Current
892,515 GBP2024-06-30
892,089 GBP2023-06-30
Creditors
Current
901,533 GBP2024-06-30
899,996 GBP2023-06-30
Profit/Loss
60,860 GBP2023-07-01 ~ 2024-06-30
72,427 GBP2022-07-01 ~ 2023-06-30