Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
22,428 GBP2024-06-30
29,904 GBP2023-06-30
Investment Property
671,425 GBP2024-06-30
671,425 GBP2023-06-30
Fixed Assets
693,853 GBP2024-06-30
701,329 GBP2023-06-30
Debtors
Current
13,567 GBP2024-06-30
7,524 GBP2023-06-30
Cash at bank and in hand
4,100 GBP2024-06-30
4,577 GBP2023-06-30
Current Assets
17,667 GBP2024-06-30
12,101 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-941,381 GBP2024-06-30
Net Current Assets/Liabilities
-923,714 GBP2024-06-30
-861,418 GBP2023-06-30
Total Assets Less Current Liabilities
-229,861 GBP2024-06-30
-160,089 GBP2023-06-30
Net Assets/Liabilities
-229,861 GBP2024-06-30
-160,089 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
-229,862 GBP2024-06-30
-160,090 GBP2023-06-30
-76,493 GBP2022-07-01
Equity
-229,861 GBP2024-06-30
-160,089 GBP2023-06-30
-76,492 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-69,772 GBP2023-07-01 ~ 2024-06-30
-83,597 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-69,772 GBP2023-07-01 ~ 2024-06-30
-83,597 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-69,772 GBP2023-07-01 ~ 2024-06-30
-83,597 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-69,772 GBP2023-07-01 ~ 2024-06-30
-83,597 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,008 GBP2024-06-30
46,008 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,580 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
22,428 GBP2024-06-30
29,904 GBP2023-06-30
Other Debtors
Current
4,274 GBP2023-06-30
Prepayments/Accrued Income
Current
3,250 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
13,567 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,868 GBP2024-06-30
18,823 GBP2023-06-30
Amounts owed to group undertakings
Current
933,080 GBP2024-06-30
850,396 GBP2023-06-30
Taxation/Social Security Payable
Current
583 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,850 GBP2024-06-30
4,300 GBP2023-06-30
Creditors
Current
941,381 GBP2024-06-30
873,519 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,567 GBP2023-07-01 ~ 2024-06-30
Net Deferred Tax Liability/Asset
13,567 GBP2024-06-30