Property, Plant & Equipment
524 GBP2024-06-30
1,048 GBP2023-06-30
Investment Property
1,685,500 GBP2024-06-30
1,310,000 GBP2023-06-30
Fixed Assets
1,686,024 GBP2024-06-30
1,311,048 GBP2023-06-30
Debtors
Current
44,198 GBP2024-06-30
53,775 GBP2023-06-30
Cash at bank and in hand
1,883 GBP2024-06-30
5,448 GBP2023-06-30
Current Assets
46,081 GBP2024-06-30
59,223 GBP2023-06-30
Net Current Assets/Liabilities
16,750 GBP2024-06-30
55,778 GBP2023-06-30
Total Assets Less Current Liabilities
1,702,774 GBP2024-06-30
1,366,826 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,345,179 GBP2024-06-30
Net Assets/Liabilities
282,280 GBP2024-06-30
220,766 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
321,079 GBP2024-06-30
280,780 GBP2023-06-30
Retained earnings (accumulated losses)
-38,899 GBP2024-06-30
-60,114 GBP2023-06-30
Equity
282,280 GBP2024-06-30
220,766 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
524 GBP2023-07-01 ~ 2024-06-30
524 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,097 GBP2024-06-30
2,097 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,097 GBP2024-06-30
2,097 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,573 GBP2024-06-30
1,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573 GBP2024-06-30
1,049 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
524 GBP2024-06-30
1,048 GBP2023-06-30
Investment Property - Fair Value Model
1,685,500 GBP2024-06-30
1,310,000 GBP2023-06-30
Amounts Owed By Related Parties
44,198 GBP2024-06-30
46,266 GBP2023-06-30
Prepayments
330 GBP2023-06-30
Other Debtors
7,179 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
44,198 GBP2024-06-30
Current, Amounts falling due within one year
53,775 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,345,179 GBP2024-06-30
Bank Borrowings
Non-current
1,270,126 GBP2024-06-30
998,140 GBP2023-06-30
Other Remaining Borrowings
Non-current
75,053 GBP2024-06-30
82,058 GBP2023-06-30
Total Borrowings
Non-current
1,345,179 GBP2024-06-30
1,080,198 GBP2023-06-30
Bank Borrowings
Current
2,427 GBP2024-06-30