Property, Plant & Equipment
3,152 GBP2024-06-30
3,940 GBP2023-06-30
Investment Property
1,050,000 GBP2024-06-30
966,848 GBP2023-06-30
Fixed Assets
1,053,152 GBP2024-06-30
970,788 GBP2023-06-30
Debtors
61,309 GBP2024-06-30
58,674 GBP2023-06-30
Cash at bank and in hand
14,758 GBP2024-06-30
19,263 GBP2023-06-30
Current Assets
76,067 GBP2024-06-30
77,937 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-556,615 GBP2023-06-30
Net Current Assets/Liabilities
-498,725 GBP2024-06-30
-478,678 GBP2023-06-30
Total Assets Less Current Liabilities
554,427 GBP2024-06-30
492,110 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-475,950 GBP2024-06-30
-496,752 GBP2023-06-30
Net Assets/Liabilities
62,079 GBP2024-06-30
-4,642 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-5,374 GBP2024-06-30
-4,742 GBP2023-06-30
Equity
62,079 GBP2024-06-30
-4,642 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,008 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,856 GBP2024-06-30
1,068 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,152 GBP2024-06-30
3,940 GBP2023-06-30
Investment Property - Fair Value Model
1,050,000 GBP2024-06-30
966,848 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,903 GBP2024-06-30
6,274 GBP2023-06-30
Other Debtors
Amounts falling due within one year
57,406 GBP2024-06-30
52,400 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
61,309 GBP2024-06-30
Current, Amounts falling due within one year
58,674 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,801 GBP2024-06-30
19,925 GBP2023-06-30
Trade Creditors/Trade Payables
Current
520 GBP2024-06-30
1,182 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,739 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
549,732 GBP2024-06-30
535,508 GBP2023-06-30
Creditors
Current
574,792 GBP2024-06-30
556,615 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
475,950 GBP2024-06-30
496,752 GBP2023-06-30