Intangible Assets
15,000 GBP2024-06-30
35,000 GBP2023-06-30
Property, Plant & Equipment
42,354 GBP2024-06-30
59,023 GBP2023-06-30
Investment Property
3,134,245 GBP2024-06-30
3,134,245 GBP2023-06-30
Fixed Assets - Investments
43,526 GBP2024-06-30
43,526 GBP2023-06-30
Fixed Assets
3,235,125 GBP2024-06-30
3,271,794 GBP2023-06-30
Debtors
39,986 GBP2024-06-30
24,576 GBP2023-06-30
Cash at bank and in hand
3,501 GBP2024-06-30
1,300 GBP2023-06-30
Current Assets
43,487 GBP2024-06-30
25,876 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,196,477 GBP2024-06-30
Net Current Assets/Liabilities
-2,152,990 GBP2024-06-30
-2,072,012 GBP2023-06-30
Total Assets Less Current Liabilities
1,082,135 GBP2024-06-30
1,199,782 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-39,352 GBP2023-06-30
Net Assets/Liabilities
876,444 GBP2024-06-30
972,126 GBP2023-06-30
Equity
Called up share capital
30 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
295,872 GBP2024-06-30
391,554 GBP2023-06-30
Equity
876,444 GBP2024-06-30
972,126 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,753 GBP2023-06-30
Motor vehicles
68,236 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
91,989 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,584 GBP2024-06-30
18,310 GBP2023-06-30
Motor vehicles
28,051 GBP2024-06-30
14,656 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,635 GBP2024-06-30
32,966 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,274 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,669 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,169 GBP2024-06-30
5,443 GBP2023-06-30
Motor vehicles
40,185 GBP2024-06-30
53,580 GBP2023-06-30
Investment Property - Fair Value Model
3,134,245 GBP2023-06-30
Other Investments Other Than Loans
43,526 GBP2024-06-30
43,526 GBP2023-06-30
Other Debtors
Amounts falling due within one year
39,986 GBP2024-06-30
24,576 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,668 GBP2024-06-30
16,383 GBP2023-06-30
Other Creditors
Current
2,183,809 GBP2024-06-30
2,081,505 GBP2023-06-30
Creditors
Current
2,196,477 GBP2024-06-30
2,097,888 GBP2023-06-30
Other Creditors
Non-current
20,540 GBP2024-06-30
39,352 GBP2023-06-30
Equity
Called up share capital
30 GBP2024-06-30
30 GBP2023-06-30