Property, Plant & Equipment
1,262 GBP2024-06-30
1,755,730 GBP2023-06-30
Investment Property
1,658,665 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,659,927 GBP2024-06-30
1,755,730 GBP2023-06-30
Debtors
0 GBP2024-06-30
2,732 GBP2023-06-30
Cash at bank and in hand
43,725 GBP2024-06-30
29,415 GBP2023-06-30
Current Assets
43,725 GBP2024-06-30
32,147 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,637,102 GBP2024-06-30
Net Current Assets/Liabilities
-1,593,377 GBP2024-06-30
-1,698,913 GBP2023-06-30
Total Assets Less Current Liabilities
66,550 GBP2024-06-30
56,817 GBP2023-06-30
Net Assets/Liabilities
66,234 GBP2024-06-30
56,817 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
66,134 GBP2024-06-30
56,717 GBP2023-06-30
Equity
66,234 GBP2024-06-30
56,817 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-06-30
1,754,046 GBP2023-06-30
Furniture and fittings
3,509 GBP2024-06-30
3,509 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,509 GBP2024-06-30
1,757,555 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-365,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,247 GBP2024-06-30
1,825 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,247 GBP2024-06-30
1,825 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-06-30
Furniture and fittings
1,262 GBP2024-06-30
1,684 GBP2023-06-30
Land and buildings, Owned/Freehold
1,754,046 GBP2023-06-30
Investment Property - Fair Value Model
1,658,665 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1,512 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
1,220 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
Amounts falling due within one year, Current
2,732 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
599 GBP2023-06-30
Amounts owed to group undertakings
Current
1,626,854 GBP2024-06-30
1,719,307 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,547 GBP2024-06-30
3,036 GBP2023-06-30
Other Creditors
Current
701 GBP2024-06-30
8,118 GBP2023-06-30
Creditors
Current
1,637,102 GBP2024-06-30
1,731,060 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30