Property, Plant & Equipment
807 GBP2024-06-30
2,425 GBP2023-06-30
Investment Property
357,500 GBP2024-06-30
367,341 GBP2023-06-30
Fixed Assets
358,307 GBP2024-06-30
369,766 GBP2023-06-30
Debtors
1,355 GBP2024-06-30
866 GBP2023-06-30
Cash at bank and in hand
8,361 GBP2024-06-30
17,854 GBP2023-06-30
Current Assets
9,716 GBP2024-06-30
18,720 GBP2023-06-30
Net Current Assets/Liabilities
-88,835 GBP2024-06-30
-80,251 GBP2023-06-30
Total Assets Less Current Liabilities
269,472 GBP2024-06-30
289,515 GBP2023-06-30
Net Assets/Liabilities
23,242 GBP2024-06-30
54,892 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
31,770 GBP2024-06-30
52,671 GBP2023-07-01
52,671 GBP2023-06-30
47,671 GBP2022-07-01
Retained earnings (accumulated losses)
-8,530 GBP2024-06-30
2,219 GBP2023-06-30
Equity
23,242 GBP2024-06-30
54,892 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,855 GBP2024-06-30
4,855 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
4,855 GBP2024-06-30
4,855 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,048 GBP2024-06-30
2,430 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,048 GBP2024-06-30
2,430 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
807 GBP2024-06-30
Amount of corporation tax that is recoverable
489 GBP2024-06-30
Other Debtors
866 GBP2024-06-30
866 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2023-06-30
Taxation/Social Security Payable
489 GBP2023-06-30
Other Creditors
Amounts falling due within one year
98,551 GBP2024-06-30
98,427 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
234,623 GBP2024-06-30
234,623 GBP2023-06-30
Total Borrowings
Secured
234,623 GBP2024-06-30
234,623 GBP2023-06-30