Property, Plant & Equipment
6,336 GBP2024-06-30
7,283 GBP2023-06-30
Investment Property
850,000 GBP2024-06-30
712,435 GBP2023-06-30
Fixed Assets
856,336 GBP2024-06-30
719,718 GBP2023-06-30
Debtors
-2 GBP2024-06-30
1,320 GBP2023-06-30
Cash at bank and in hand
34,546 GBP2024-06-30
25,976 GBP2023-06-30
Current Assets
34,544 GBP2024-06-30
27,296 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-213,196 GBP2024-06-30
-213,752 GBP2023-06-30
Net Current Assets/Liabilities
-178,652 GBP2024-06-30
-186,456 GBP2023-06-30
Total Assets Less Current Liabilities
677,684 GBP2024-06-30
533,262 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-525,791 GBP2024-06-30
-525,778 GBP2023-06-30
Net Assets/Liabilities
117,502 GBP2024-06-30
7,484 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
117,402 GBP2024-06-30
7,384 GBP2023-06-30
Equity
117,502 GBP2024-06-30
7,484 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,633 GBP2023-06-30
Furniture and fittings
842 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,475 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,965 GBP2024-06-30
2,102 GBP2023-06-30
Furniture and fittings
174 GBP2024-06-30
90 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,139 GBP2024-06-30
2,192 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
863 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
5,668 GBP2024-06-30
6,531 GBP2023-06-30
Furniture and fittings
668 GBP2024-06-30
752 GBP2023-06-30
Investment Property - Fair Value Model
850,000 GBP2024-06-30
712,435 GBP2023-06-30
Corporation Tax Payable
Current
330 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
211,241 GBP2024-06-30
212,127 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,625 GBP2024-06-30
1,625 GBP2023-06-30
Creditors
Current
213,196 GBP2024-06-30
213,752 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
525,791 GBP2024-06-30
525,778 GBP2023-06-30