Property, Plant & Equipment
30,315 GBP2024-06-30
43,804 GBP2023-06-30
Investment Property
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Fixed Assets
680,315 GBP2024-06-30
693,804 GBP2023-06-30
Debtors
2,973 GBP2024-06-30
3,108 GBP2023-06-30
Cash at bank and in hand
7,515 GBP2024-06-30
1,280 GBP2023-06-30
Current Assets
10,488 GBP2024-06-30
4,388 GBP2023-06-30
Net Current Assets/Liabilities
-40,589 GBP2024-06-30
-42,625 GBP2023-06-30
Total Assets Less Current Liabilities
639,726 GBP2024-06-30
651,179 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-678,885 GBP2023-06-30
Net Assets/Liabilities
-12,452 GBP2024-06-30
-27,706 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-12,552 GBP2024-06-30
-27,806 GBP2023-06-30
-25,607 GBP2022-06-30
Equity
-12,452 GBP2024-06-30
-27,706 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,254 GBP2023-07-01 ~ 2024-06-30
-2,199 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
15,254 GBP2023-07-01 ~ 2024-06-30
-2,199 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
57,707 GBP2024-06-30
56,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,392 GBP2024-06-30
13,099 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
30,315 GBP2024-06-30
43,804 GBP2023-06-30
Investment Property - Fair Value Model
650,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,344 GBP2024-06-30
290 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,629 GBP2024-06-30
2,818 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,973 GBP2024-06-30
3,108 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-06-30
33,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
576 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
20,501 GBP2024-06-30
14,013 GBP2023-06-30
Creditors
Current
51,077 GBP2024-06-30
47,013 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
277,178 GBP2024-06-30
303,885 GBP2023-06-30
Other Creditors
Non-current
375,000 GBP2024-06-30
375,000 GBP2023-06-30
Creditors
Non-current
652,178 GBP2024-06-30
678,885 GBP2023-06-30