Property, Plant & Equipment
257 GBP2024-06-30
Investment Property
636,250 GBP2024-06-30
636,250 GBP2023-06-30
Fixed Assets
636,507 GBP2024-06-30
636,250 GBP2023-06-30
Debtors
Current
19,424 GBP2024-06-30
14,812 GBP2023-06-30
Cash at bank and in hand
5,661 GBP2024-06-30
10,948 GBP2023-06-30
Current Assets
25,085 GBP2024-06-30
25,760 GBP2023-06-30
Net Current Assets/Liabilities
-167,416 GBP2024-06-30
-181,827 GBP2023-06-30
Total Assets Less Current Liabilities
469,091 GBP2024-06-30
454,423 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-490,377 GBP2024-06-30
-490,377 GBP2023-06-30
Net Assets/Liabilities
-21,286 GBP2024-06-30
-31,865 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,682 GBP2024-06-30
4,387 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,682 GBP2024-06-30
4,387 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,425 GBP2024-06-30
4,388 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,425 GBP2024-06-30
4,388 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
257 GBP2024-06-30
Investment Property - Fair Value Model
636,250 GBP2024-06-30
636,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55 GBP2024-06-30
Amounts falling due within one year, Current
55 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,036 GBP2024-06-30
Amounts falling due within one year, Current
12,947 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
19,424 GBP2024-06-30
Amounts falling due within one year, Current
14,812 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
490,377 GBP2024-06-30
490,377 GBP2023-06-30
Other Remaining Borrowings
Non-current
490,377 GBP2024-06-30
490,377 GBP2023-06-30