Property, Plant & Equipment
914 GBP2024-06-30
Investment Property
1,024,565 GBP2024-06-30
901,737 GBP2023-06-30
Fixed Assets
1,025,479 GBP2024-06-30
901,737 GBP2023-06-30
Debtors
29,724 GBP2024-06-30
5,230 GBP2023-06-30
Cash at bank and in hand
3,081 GBP2024-06-30
35,914 GBP2023-06-30
Current Assets
32,805 GBP2024-06-30
41,144 GBP2023-06-30
Net Current Assets/Liabilities
-89,907 GBP2024-06-30
-404,264 GBP2023-06-30
Total Assets Less Current Liabilities
935,572 GBP2024-06-30
497,473 GBP2023-06-30
Net Assets/Liabilities
-83,585 GBP2024-06-30
-8,695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
940 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
914 GBP2024-06-30
Investment Property - Fair Value Model
901,737 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,655 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,720 GBP2024-06-30
1,380 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,850 GBP2024-06-30
3,850 GBP2023-06-30
Debtors
Amounts falling due within one year
29,724 GBP2024-06-30
5,230 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,770 GBP2024-06-30
123,750 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
777 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,425 GBP2024-06-30
245,076 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
86,969 GBP2024-06-30
75,982 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
11,571 GBP2024-06-30
600 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
706,365 GBP2024-06-30
486,860 GBP2023-06-30
Other Creditors
Amounts falling due after one year
312,792 GBP2024-06-30
Deferred Tax Liabilities
-18,499 GBP2024-06-30
19,308 GBP2023-06-30
5,187 GBP2022-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30