Property, Plant & Equipment
4,511 GBP2024-06-30
5,960 GBP2023-06-30
Investment Property
239,499 GBP2024-06-30
438,266 GBP2023-06-30
Fixed Assets
244,010 GBP2024-06-30
444,226 GBP2023-06-30
Debtors
2,380 GBP2024-06-30
152 GBP2023-06-30
Cash at bank and in hand
11,399 GBP2024-06-30
727 GBP2023-06-30
Current Assets
13,779 GBP2024-06-30
879 GBP2023-06-30
Net Current Assets/Liabilities
-500,618 GBP2024-06-30
-559,172 GBP2023-06-30
Total Assets Less Current Liabilities
-256,608 GBP2024-06-30
-114,946 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-78 GBP2023-06-30
Net Assets/Liabilities
-256,608 GBP2024-06-30
-115,024 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
-256,758 GBP2024-06-30
-115,174 GBP2023-06-30
Equity
-256,608 GBP2024-06-30
-115,024 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,245 GBP2023-06-30
Furniture and fittings
6,855 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
590 GBP2024-06-30
426 GBP2023-06-30
Furniture and fittings
2,999 GBP2024-06-30
1,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2024-06-30
2,140 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
655 GBP2024-06-30
819 GBP2023-06-30
Furniture and fittings
3,856 GBP2024-06-30
5,141 GBP2023-06-30
Investment Property - Fair Value Model
239,499 GBP2024-06-30
438,266 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-162,466 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year
2,380 GBP2024-06-30
152 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
83,531 GBP2024-06-30
168,803 GBP2023-06-30
Other Creditors
Current
430,866 GBP2024-06-30
391,248 GBP2023-06-30
Creditors
Current
514,397 GBP2024-06-30
560,051 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
78 GBP2023-06-30