Property, Plant & Equipment
79,100 GBP2024-06-30
6,895 GBP2023-06-30
Investment Property
844,919 GBP2024-06-30
318,496 GBP2023-06-30
Fixed Assets
924,019 GBP2024-06-30
325,391 GBP2023-06-30
Total Inventories
49,300 GBP2024-06-30
68,000 GBP2023-06-30
Debtors
8,038 GBP2023-06-30
Cash at bank and in hand
42,988 GBP2024-06-30
163,018 GBP2023-06-30
Current Assets
94,288 GBP2024-06-30
250,039 GBP2023-06-30
Creditors
Current
281,461 GBP2024-06-30
361,094 GBP2023-06-30
Net Current Assets/Liabilities
-187,173 GBP2024-06-30
-111,055 GBP2023-06-30
Total Assets Less Current Liabilities
736,846 GBP2024-06-30
214,336 GBP2023-06-30
Creditors
Non-current
579,665 GBP2024-06-30
19,167 GBP2023-06-30
Net Assets/Liabilities
157,181 GBP2024-06-30
195,169 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
157,180 GBP2024-06-30
195,168 GBP2023-06-30
Equity
157,181 GBP2024-06-30
195,169 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
759 GBP2024-06-30
759 GBP2023-06-30
Computers
14,692 GBP2024-06-30
11,254 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
110,594 GBP2024-06-30
12,013 GBP2023-06-30
Furniture and fittings
5,243 GBP2024-06-30
Motor vehicles
89,900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439 GBP2024-06-30
329 GBP2023-06-30
Computers
7,267 GBP2024-06-30
4,789 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,494 GBP2024-06-30
5,118 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,313 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,475 GBP2023-07-01 ~ 2024-06-30
Computers
2,478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,313 GBP2024-06-30
Motor vehicles
22,475 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
320 GBP2024-06-30
430 GBP2023-06-30
Furniture and fittings
3,930 GBP2024-06-30
Motor vehicles
67,425 GBP2024-06-30
Computers
7,425 GBP2024-06-30
6,465 GBP2023-06-30
Investment Property - Fair Value Model
844,919 GBP2024-06-30
318,496 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,038 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
14,794 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,152 GBP2024-06-30
60,837 GBP2023-06-30
Other Creditors
Current
214,515 GBP2024-06-30
290,257 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
522,280 GBP2024-06-30
19,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
57,385 GBP2024-06-30