Property, Plant & Equipment
4,500 GBP2024-06-30
497 GBP2023-06-30
Investment Property
673,581 GBP2024-06-30
354,114 GBP2023-06-30
Fixed Assets
678,081 GBP2024-06-30
354,611 GBP2023-06-30
Total Inventories
72,467 GBP2024-06-30
254,926 GBP2023-06-30
Debtors
769 GBP2024-06-30
4,050 GBP2023-06-30
Cash at bank and in hand
12,247 GBP2024-06-30
2,626 GBP2023-06-30
Current Assets
85,483 GBP2024-06-30
261,602 GBP2023-06-30
Net Current Assets/Liabilities
-371,803 GBP2024-06-30
-300,459 GBP2023-06-30
Total Assets Less Current Liabilities
306,278 GBP2024-06-30
54,152 GBP2023-06-30
Creditors
Non-current
-207,500 GBP2024-06-30
Net Assets/Liabilities
93,955 GBP2024-06-30
54,152 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
73,065 GBP2024-06-30
54,148 GBP2023-06-30
Equity
93,955 GBP2024-06-30
54,152 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,413 GBP2024-06-30
358 GBP2023-06-30
Computers
1,550 GBP2024-06-30
1,550 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,963 GBP2024-06-30
1,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
913 GBP2024-06-30
119 GBP2023-06-30
Computers
1,550 GBP2024-06-30
1,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463 GBP2024-06-30
1,411 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
794 GBP2023-07-01 ~ 2024-06-30
Computers
258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,500 GBP2024-06-30
239 GBP2023-06-30
Computers
258 GBP2023-06-30
Investment Property - Fair Value Model
673,581 GBP2024-06-30
354,114 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
769 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,050 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
769 GBP2024-06-30
4,050 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,064 GBP2024-06-30
14,298 GBP2023-06-30
Other Creditors
Current
449,222 GBP2024-06-30
547,763 GBP2023-06-30
Non-current
207,500 GBP2024-06-30