Property, Plant & Equipment
9,802 GBP2024-06-30
11,163 GBP2023-06-30
Investment Property
970,894 GBP2024-06-30
972,136 GBP2023-06-30
Fixed Assets
980,696 GBP2024-06-30
983,299 GBP2023-06-30
Trade Debtors/Trade Receivables
4,250 GBP2024-06-30
3,147 GBP2023-06-30
Cash at bank and in hand
129 GBP2024-06-30
5,405 GBP2023-06-30
Current Assets
4,379 GBP2024-06-30
8,552 GBP2023-06-30
Net Current Assets/Liabilities
-16,785 GBP2024-06-30
Total Assets Less Current Liabilities
963,911 GBP2024-06-30
757,092 GBP2023-06-30
Net Assets/Liabilities
34,654 GBP2024-06-30
31,123 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
34,554 GBP2024-06-30
31,023 GBP2023-06-30
Equity
34,654 GBP2024-06-30
31,123 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,631 GBP2024-06-30
12,631 GBP2023-06-30
Computers
649 GBP2024-06-30
649 GBP2023-06-30
Plant and equipment
11,982 GBP2024-06-30
11,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,829 GBP2024-06-30
1,468 GBP2023-06-30
Computers
433 GBP2024-06-30
270 GBP2023-06-30
Plant and equipment
2,396 GBP2024-06-30
1,198 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2023-07-01 ~ 2024-06-30
Computers
163 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,586 GBP2024-06-30
10,784 GBP2023-06-30
Computers
216 GBP2024-06-30
379 GBP2023-06-30
Investment Property - Fair Value Model
970,894 GBP2024-06-30
972,136 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,242 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2024-06-30
1,250 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,750 GBP2024-06-30
1,897 GBP2023-06-30
Debtors
Amounts falling due within one year
4,250 GBP2024-06-30
3,147 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,133 GBP2024-06-30
249 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,250 GBP2024-06-30
216,425 GBP2023-06-30
Amounts falling due after one year
217,030 GBP2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30