Property, Plant & Equipment
3,533 GBP2024-06-30
743 GBP2023-06-30
Investment Property
3,084,905 GBP2024-06-30
3,084,905 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
3,088,439 GBP2024-06-30
3,085,649 GBP2023-06-30
Debtors
Current
840 GBP2024-06-30
1,777 GBP2023-06-30
Cash at bank and in hand
248,684 GBP2024-06-30
268,932 GBP2023-06-30
Current Assets
249,524 GBP2024-06-30
270,709 GBP2023-06-30
Net Current Assets/Liabilities
-2,242,551 GBP2024-06-30
-2,300,269 GBP2023-06-30
Total Assets Less Current Liabilities
845,888 GBP2024-06-30
785,380 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-386,601 GBP2024-06-30
Net Assets/Liabilities
436,475 GBP2024-06-30
376,646 GBP2023-06-30
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
4,430 GBP2024-06-30
1,049 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,430 GBP2024-06-30
1,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
897 GBP2024-06-30
306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897 GBP2024-06-30
306 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,533 GBP2024-06-30
743 GBP2023-06-30
Investment Property - Fair Value Model
3,084,905 GBP2024-06-30
3,084,905 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Cost valuation
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
329 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
840 GBP2024-06-30
1,777 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
386,601 GBP2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
386,601 GBP2024-06-30
386,452 GBP2023-06-30