Property, Plant & Equipment
3,192 GBP2024-06-30
4,256 GBP2023-06-30
Investment Property
853,445 GBP2024-06-30
853,445 GBP2023-06-30
Fixed Assets
856,637 GBP2024-06-30
857,701 GBP2023-06-30
Debtors
Current
375,777 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
42,311 GBP2024-06-30
185,133 GBP2023-06-30
Current Assets
418,088 GBP2024-06-30
195,133 GBP2023-06-30
Net Current Assets/Liabilities
-125,094 GBP2024-06-30
-349,085 GBP2023-06-30
Total Assets Less Current Liabilities
731,543 GBP2024-06-30
508,616 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-456,750 GBP2023-06-30
Net Assets/Liabilities
41,918 GBP2024-06-30
51,866 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,900 GBP2024-06-30
5,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,900 GBP2024-06-30
5,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,708 GBP2024-06-30
1,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,708 GBP2024-06-30
1,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,192 GBP2024-06-30
4,256 GBP2023-06-30
Investment Property - Fair Value Model
853,445 GBP2024-06-30
853,445 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,424 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
367,353 GBP2024-06-30
Amounts falling due within one year, Current
10,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
375,777 GBP2024-06-30
Amounts falling due within one year, Current
10,000 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
456,750 GBP2023-06-30
Bank Borrowings
Non-current
689,625 GBP2024-06-30
456,750 GBP2023-06-30