Property, Plant & Equipment
1,797 GBP2024-06-30
4,326 GBP2023-06-30
Investment Property
792,048 GBP2024-06-30
807,195 GBP2023-06-30
Fixed Assets
793,845 GBP2024-06-30
811,521 GBP2023-06-30
Debtors
11,695 GBP2024-06-30
12,698 GBP2023-06-30
Cash at bank and in hand
1,095 GBP2024-06-30
3,854 GBP2023-06-30
Current Assets
12,790 GBP2024-06-30
16,552 GBP2023-06-30
Net Current Assets/Liabilities
-318,019 GBP2024-06-30
-240,209 GBP2023-06-30
Total Assets Less Current Liabilities
475,826 GBP2024-06-30
571,312 GBP2023-06-30
Net Assets/Liabilities
-47,459 GBP2024-06-30
36,364 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-228,686 GBP2024-06-30
-169,163 GBP2023-06-30
Equity
-47,459 GBP2024-06-30
36,364 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
10,994 GBP2024-06-30
10,932 GBP2023-06-30
Computers
794 GBP2024-06-30
794 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,788 GBP2024-06-30
11,726 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,226 GBP2024-06-30
6,644 GBP2023-06-30
Computers
765 GBP2024-06-30
756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,991 GBP2024-06-30
7,400 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,582 GBP2023-07-01 ~ 2024-06-30
Computers
9 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,768 GBP2024-06-30
4,288 GBP2023-06-30
Computers
29 GBP2024-06-30
38 GBP2023-06-30
Investment Property - Fair Value Model
792,048 GBP2024-06-30
807,195 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,995 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
6,992 GBP2024-06-30
Current
6,692 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,708 GBP2024-06-30
6,006 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,695 GBP2024-06-30
Amounts falling due within one year, Current
12,698 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
302 GBP2024-06-30
2,567 GBP2023-06-30
Other Remaining Borrowings
Current
45,936 GBP2024-06-30
45,936 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,128 GBP2024-06-30
27,675 GBP2023-06-30
Other Creditors
Current
261,592 GBP2024-06-30
174,566 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,851 GBP2024-06-30
3,617 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
489,248 GBP2024-06-30
490,555 GBP2023-06-30
Other Creditors
Non-current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Creditors
Current
519,248 GBP2024-06-30
520,555 GBP2023-06-30