Property, Plant & Equipment
1,783 GBP2024-06-30
2,378 GBP2023-06-30
Investment Property
597,573 GBP2024-06-30
597,573 GBP2023-06-30
Fixed Assets
599,356 GBP2024-06-30
599,951 GBP2023-06-30
Debtors
20,761 GBP2024-06-30
28,366 GBP2023-06-30
Cash at bank and in hand
6,305 GBP2024-06-30
14,956 GBP2023-06-30
Current Assets
27,066 GBP2024-06-30
43,322 GBP2023-06-30
Net Current Assets/Liabilities
-194,120 GBP2024-06-30
-212,971 GBP2023-06-30
Total Assets Less Current Liabilities
405,236 GBP2024-06-30
386,980 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-395,719 GBP2023-06-30
Net Assets/Liabilities
9,517 GBP2024-06-30
-8,739 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,417 GBP2024-06-30
-8,839 GBP2023-06-30
-31,048 GBP2022-06-30
Equity
9,517 GBP2024-06-30
-8,739 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,256 GBP2023-07-01 ~ 2024-06-30
22,209 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
18,256 GBP2023-07-01 ~ 2024-06-30
22,209 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
4,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,803 GBP2024-06-30
2,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,783 GBP2024-06-30
2,378 GBP2023-06-30
Investment Property - Fair Value Model
597,573 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,876 GBP2024-06-30
6,974 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,885 GBP2024-06-30
21,392 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
20,761 GBP2024-06-30
28,366 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,134 GBP2024-06-30
4,007 GBP2023-06-30
Corporation Tax Payable
Current
2,866 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
215,186 GBP2024-06-30
252,286 GBP2023-06-30
Creditors
Current
221,186 GBP2024-06-30
256,293 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
395,719 GBP2024-06-30
395,719 GBP2023-06-30