Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,511 GBP2024-06-30
1,878 GBP2023-06-30
Investment Property
258,861 GBP2024-06-30
258,861 GBP2023-06-30
Fixed Assets
260,372 GBP2024-06-30
260,739 GBP2023-06-30
Debtors
Current
2,114 GBP2024-06-30
2,364 GBP2023-06-30
Current Assets
2,114 GBP2024-06-30
2,364 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-83,368 GBP2024-06-30
-84,381 GBP2023-06-30
Net Current Assets/Liabilities
-81,254 GBP2024-06-30
-82,017 GBP2023-06-30
Total Assets Less Current Liabilities
179,118 GBP2024-06-30
178,722 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-186,163 GBP2024-06-30
-186,665 GBP2023-06-30
Net Assets/Liabilities
-7,045 GBP2024-06-30
-7,943 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-7,046 GBP2024-06-30
-7,944 GBP2023-06-30
Equity
-7,045 GBP2024-06-30
-7,943 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,979 GBP2024-06-30
2,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,468 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,511 GBP2024-06-30
1,878 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,114 GBP2024-06-30
2,364 GBP2023-06-30
Bank Overdrafts
Current
494 GBP2024-06-30
186 GBP2023-06-30
Bank Borrowings
Current
6,436 GBP2024-06-30
6,436 GBP2023-06-30
Other Creditors
Current
73,798 GBP2024-06-30
75,071 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,640 GBP2024-06-30
2,688 GBP2023-06-30
Creditors
Current
83,368 GBP2024-06-30
84,381 GBP2023-06-30
Bank Borrowings
Non-current
186,163 GBP2024-06-30
186,665 GBP2023-06-30
Creditors
Non-current
186,163 GBP2024-06-30
186,665 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
6,436 GBP2024-06-30
6,436 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,436 GBP2024-06-30
6,436 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
186,163 GBP2024-06-30
186,665 GBP2023-06-30
Total Borrowings
192,599 GBP2024-06-30
193,101 GBP2023-06-30