Property, Plant & Equipment
23,489 GBP2024-06-30
10,704 GBP2023-06-30
Investment Property
862,697 GBP2024-06-30
781,153 GBP2023-06-30
Fixed Assets
886,186 GBP2024-06-30
791,857 GBP2023-06-30
Debtors
35,545 GBP2024-06-30
36,952 GBP2023-06-30
Cash at bank and in hand
23,410 GBP2024-06-30
84,352 GBP2023-06-30
Current Assets
58,955 GBP2024-06-30
121,304 GBP2023-06-30
Creditors
Current
266,576 GBP2024-06-30
258,244 GBP2023-06-30
Net Current Assets/Liabilities
-207,621 GBP2024-06-30
-136,940 GBP2023-06-30
Total Assets Less Current Liabilities
678,565 GBP2024-06-30
654,917 GBP2023-06-30
Creditors
Non-current
580,749 GBP2024-06-30
581,626 GBP2023-06-30
Net Assets/Liabilities
97,816 GBP2024-06-30
73,291 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
97,716 GBP2024-06-30
73,191 GBP2023-06-30
Equity
97,816 GBP2024-06-30
73,291 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
27,891 GBP2024-06-30
8,870 GBP2023-06-30
Motor vehicles
11,000 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,891 GBP2024-06-30
19,870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,559 GBP2024-06-30
3,709 GBP2023-06-30
Motor vehicles
6,843 GBP2024-06-30
5,457 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,402 GBP2024-06-30
9,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,850 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,386 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
19,332 GBP2024-06-30
5,161 GBP2023-06-30
Motor vehicles
4,157 GBP2024-06-30
5,543 GBP2023-06-30
Investment Property - Fair Value Model
862,697 GBP2024-06-30
781,153 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,161 GBP2024-06-30
5,959 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
35,545 GBP2024-06-30
36,952 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,300 GBP2024-06-30
1,370 GBP2023-06-30
Other Taxation & Social Security Payable
Current
354 GBP2024-06-30
7,773 GBP2023-06-30
Other Creditors
Current
189,258 GBP2024-06-30
173,512 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
580,749 GBP2024-06-30
581,626 GBP2023-06-30