Property, Plant & Equipment
57,277 GBP2024-06-30
36,894 GBP2023-06-30
Investment Property
2,350,000 GBP2024-06-30
1,750,000 GBP2023-06-30
Fixed Assets
2,407,277 GBP2024-06-30
1,786,894 GBP2023-06-30
Debtors
872 GBP2024-06-30
1,246 GBP2023-06-30
Cash at bank and in hand
2,195 GBP2024-06-30
477 GBP2023-06-30
Current Assets
3,067 GBP2024-06-30
1,723 GBP2023-06-30
Creditors
Current
1,000,197 GBP2024-06-30
997,773 GBP2023-06-30
Net Current Assets/Liabilities
-997,130 GBP2024-06-30
-996,050 GBP2023-06-30
Total Assets Less Current Liabilities
1,410,147 GBP2024-06-30
790,844 GBP2023-06-30
Net Assets/Liabilities
1,072,051 GBP2024-06-30
592,258 GBP2023-06-30
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
57,683 GBP2024-06-30
-3,072 GBP2023-06-30
Equity
1,072,051 GBP2024-06-30
592,258 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,842 GBP2024-06-30
46,119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
78,882 GBP2024-06-30
46,119 GBP2023-06-30
Plant and equipment
31,040 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,949 GBP2024-06-30
9,225 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,605 GBP2024-06-30
9,225 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,656 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,656 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
26,384 GBP2024-06-30
Furniture and fittings
30,893 GBP2024-06-30
36,894 GBP2023-06-30
Investment Property - Fair Value Model
2,350,000 GBP2024-06-30
1,750,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
872 GBP2024-06-30
Current, Amounts falling due within one year
1,246 GBP2023-06-30
Trade Creditors/Trade Payables
Current
329 GBP2024-06-30
449 GBP2023-06-30
Other Creditors
Current
999,868 GBP2024-06-30
997,324 GBP2023-06-30