Property, Plant & Equipment
1,731 GBP2024-06-30
2,157 GBP2023-06-30
Investment Property
2,759,807 GBP2024-06-30
2,724,224 GBP2023-06-30
Fixed Assets
2,761,538 GBP2024-06-30
2,726,381 GBP2023-06-30
Debtors
37,546 GBP2024-06-30
68,658 GBP2023-06-30
Cash at bank and in hand
61,084 GBP2024-06-30
3,340 GBP2023-06-30
Current Assets
98,630 GBP2024-06-30
71,998 GBP2023-06-30
Creditors
Current
470,207 GBP2024-06-30
421,175 GBP2023-06-30
Net Current Assets/Liabilities
-371,577 GBP2024-06-30
-349,177 GBP2023-06-30
Total Assets Less Current Liabilities
2,389,961 GBP2024-06-30
2,377,204 GBP2023-06-30
Creditors
Non-current
2,435,521 GBP2024-06-30
2,439,453 GBP2023-06-30
Net Assets/Liabilities
-45,560 GBP2024-06-30
-62,249 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-45,660 GBP2024-06-30
-62,349 GBP2023-06-30
Equity
-45,560 GBP2024-06-30
-62,249 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,184 GBP2024-06-30
4,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,453 GBP2024-06-30
2,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,731 GBP2024-06-30
2,157 GBP2023-06-30
Investment Property - Fair Value Model
2,759,807 GBP2024-06-30
2,724,224 GBP2023-06-30
Other Debtors
Current
329 GBP2024-06-30
Prepayments
Current
37,217 GBP2024-06-30
39,678 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
37,546 GBP2024-06-30
Amounts falling due within one year, Current
68,658 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,933 GBP2024-06-30
3,843 GBP2023-06-30
Other Remaining Borrowings
Current
145,000 GBP2024-06-30
95,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
414 GBP2023-06-30
Other Creditors
Current
4,756 GBP2024-06-30
5,501 GBP2023-06-30
Accrued Liabilities
Current
39,766 GBP2024-06-30
60,057 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,025 GBP2024-06-30
Between one and two years, Non-current
3,933 GBP2023-06-30
Between two and five year, Non-current
12,647 GBP2024-06-30