Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-08-01 ~ 2023-06-30
Property, Plant & Equipment
2,299 GBP2024-06-30
2,705 GBP2023-06-30
Investment Property
2,445,001 GBP2024-06-30
2,445,001 GBP2023-06-30
Fixed Assets
2,447,300 GBP2024-06-30
2,447,706 GBP2023-06-30
Debtors
Current
936,909 GBP2024-06-30
876,546 GBP2023-06-30
Cash at bank and in hand
1,730 GBP2023-06-30
Current Assets
936,909 GBP2024-06-30
878,276 GBP2023-06-30
Net Current Assets/Liabilities
886,024 GBP2024-06-30
862,515 GBP2023-06-30
Total Assets Less Current Liabilities
3,333,324 GBP2024-06-30
3,310,221 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,792,136 GBP2024-06-30
-1,792,136 GBP2023-06-30
Net Assets/Liabilities
1,177,080 GBP2024-06-30
1,153,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,182 GBP2024-06-30
3,182 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,182 GBP2024-06-30
3,182 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
883 GBP2024-06-30
477 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883 GBP2024-06-30
477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,299 GBP2024-06-30
2,705 GBP2023-06-30
Investment Property - Fair Value Model
2,445,001 GBP2024-06-30
2,445,001 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2024-06-30
445 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
899,092 GBP2024-06-30
834,570 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
936,909 GBP2024-06-30
876,546 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,792,136 GBP2024-06-30
1,792,136 GBP2023-06-30
Bank Borrowings
Non-current
1,792,136 GBP2024-06-30
1,792,136 GBP2023-06-30