Property, Plant & Equipment
39,074 GBP2024-06-30
716 GBP2023-06-30
Investment Property
959,973 GBP2024-06-30
955,000 GBP2023-06-30
Fixed Assets
999,047 GBP2024-06-30
955,716 GBP2023-06-30
Debtors
4,318 GBP2024-06-30
4,229 GBP2023-06-30
Cash at bank and in hand
42,223 GBP2024-06-30
5,575 GBP2023-06-30
Current Assets
46,541 GBP2024-06-30
9,804 GBP2023-06-30
Net Current Assets/Liabilities
-358,183 GBP2024-06-30
-310,115 GBP2023-06-30
Total Assets Less Current Liabilities
640,864 GBP2024-06-30
645,601 GBP2023-06-30
Creditors
Amounts falling due after one year
-674,975 GBP2024-06-30
-674,975 GBP2023-06-30
Net Assets/Liabilities
-34,111 GBP2024-06-30
-29,374 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,245 GBP2024-06-30
1,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,171 GBP2024-06-30
403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,768 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
39,074 GBP2024-06-30
716 GBP2023-06-30
Investment Property - Fair Value Model
955,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
972 GBP2024-06-30
883 GBP2023-06-30
Debtors
Amounts falling due within one year
4,318 GBP2024-06-30
4,229 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,600 GBP2024-06-30
6,634 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
398,124 GBP2024-06-30
308,551 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-06-30
4,734 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
674,975 GBP2024-06-30
674,975 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30