Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
887 GBP2024-06-30
2,141 GBP2023-06-30
Investment Property
6,000,000 GBP2024-06-30
6,000,000 GBP2023-06-30
Fixed Assets
6,000,887 GBP2024-06-30
6,002,141 GBP2023-06-30
Debtors
251,135 GBP2024-06-30
136,765 GBP2023-06-30
Cash at bank and in hand
172,320 GBP2024-06-30
169,117 GBP2023-06-30
Current Assets
423,455 GBP2024-06-30
305,882 GBP2023-06-30
Net Current Assets/Liabilities
-159,604 GBP2024-06-30
-414,205 GBP2023-06-30
Total Assets Less Current Liabilities
5,841,283 GBP2024-06-30
5,587,936 GBP2023-06-30
Creditors
Non-current
-6,051,822 GBP2024-06-30
-6,045,375 GBP2023-06-30
Net Assets/Liabilities
-210,539 GBP2024-06-30
-457,439 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
-210,544 GBP2024-06-30
-457,444 GBP2023-06-30
Equity
-210,539 GBP2024-06-30
-457,439 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,372 GBP2024-06-30
7,118 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
887 GBP2024-06-30
2,141 GBP2023-06-30
Investment Property - Fair Value Model
6,000,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,770 GBP2024-06-30
Amounts falling due within one year, Current
25,082 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
73,543 GBP2024-06-30
Amounts falling due within one year, Current
66,308 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
199,313 GBP2024-06-30
Amounts falling due within one year, Current
91,390 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
51,822 GBP2024-06-30
Non-current, Amounts falling due after one year
45,375 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,571 GBP2024-06-30
Other Taxation & Social Security Payable
Current
85,947 GBP2024-06-30
82,300 GBP2023-06-30
Other Creditors
Current
488,541 GBP2024-06-30
637,787 GBP2023-06-30
Non-current
6,051,822 GBP2024-06-30
6,045,375 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2024-06-30
5,301 GBP2023-06-30
Between one and five year
30,458 GBP2024-06-30
All periods
38,958 GBP2024-06-30
5,301 GBP2023-06-30