Property, Plant & Equipment
0 GBP2024-06-30
46,009 GBP2023-06-30
Investment Property
0 GBP2024-06-30
1,027,675 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
1,073,684 GBP2023-06-30
Debtors
1,362,349 GBP2024-06-30
7,726 GBP2023-06-30
Cash at bank and in hand
95 GBP2024-06-30
3,357 GBP2023-06-30
Current Assets
1,362,444 GBP2024-06-30
11,083 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-707,885 GBP2024-06-30
-472,530 GBP2023-06-30
Net Current Assets/Liabilities
654,559 GBP2024-06-30
-461,447 GBP2023-06-30
Total Assets Less Current Liabilities
654,559 GBP2024-06-30
612,237 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-959,887 GBP2023-06-30
Net Assets/Liabilities
654,559 GBP2024-06-30
-347,650 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
654,459 GBP2024-06-30
-347,750 GBP2023-06-30
Equity
654,559 GBP2024-06-30
-347,650 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
88,346 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-88,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
42,337 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
46,009 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-06-30
1,027,675 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,284,986 GBP2023-07-01 ~ 2024-06-30
Amounts Owed By Related Parties
1,361,889 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
460 GBP2024-06-30
7,726 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,362,349 GBP2024-06-30
7,726 GBP2023-06-30
Trade Creditors/Trade Payables
Current
109,659 GBP2024-06-30
91,072 GBP2023-06-30
Amounts owed to group undertakings
Current
596,324 GBP2024-06-30
379,806 GBP2023-06-30
Other Creditors
Current
1,902 GBP2024-06-30
1,652 GBP2023-06-30
Creditors
Current
707,885 GBP2024-06-30
472,530 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
959,887 GBP2023-06-30