Property, Plant & Equipment
163 GBP2024-06-30
746 GBP2023-06-30
Investment Property
1,142,935 GBP2024-06-30
1,018,996 GBP2023-06-30
Fixed Assets
1,143,098 GBP2024-06-30
1,019,742 GBP2023-06-30
Debtors
26,110 GBP2024-06-30
695 GBP2023-06-30
Cash at bank and in hand
3,086 GBP2024-06-30
1,664 GBP2023-06-30
Current Assets
29,196 GBP2024-06-30
2,359 GBP2023-06-30
Creditors
Current
-733,089 GBP2024-06-30
-792,889 GBP2023-06-30
Net Current Assets/Liabilities
-703,893 GBP2024-06-30
-790,530 GBP2023-06-30
Total Assets Less Current Liabilities
439,205 GBP2024-06-30
229,212 GBP2023-06-30
Creditors
Non-current
-464,510 GBP2024-06-30
-184,946 GBP2023-06-30
Net Assets/Liabilities
-49,991 GBP2024-06-30
19,580 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-155,331 GBP2024-06-30
-85,760 GBP2023-06-30
Equity
-49,991 GBP2024-06-30
19,580 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,604 GBP2024-06-30
1,021 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
163 GBP2024-06-30
746 GBP2023-06-30
Investment Property - Fair Value Model
1,142,935 GBP2024-06-30
1,018,996 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-107,545 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,002 GBP2024-06-30
Current, Amounts falling due within one year
695 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
24,108 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
26,110 GBP2024-06-30
Current, Amounts falling due within one year
695 GBP2023-06-30
Other Creditors
Current
733,089 GBP2024-06-30
792,889 GBP2023-06-30
Non-current
464,510 GBP2024-06-30
184,946 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
184,946 GBP2023-06-30