Property, Plant & Equipment
29,939 GBP2024-06-30
4,034 GBP2023-06-30
Investment Property
2,229,155 GBP2024-06-30
2,229,155 GBP2023-06-30
Fixed Assets
2,259,094 GBP2024-06-30
2,233,189 GBP2023-06-30
Debtors
50,403 GBP2024-06-30
45,328 GBP2023-06-30
Cash at bank and in hand
32,897 GBP2024-06-30
44,404 GBP2023-06-30
Current Assets
83,300 GBP2024-06-30
89,732 GBP2023-06-30
Other Creditors
2,017,577 GBP2024-06-30
2,101,455 GBP2023-06-30
Net Current Assets/Liabilities
-1,968,451 GBP2024-06-30
-2,038,180 GBP2023-06-30
Total Assets Less Current Liabilities
290,643 GBP2024-06-30
195,009 GBP2023-06-30
Net Assets/Liabilities
290,823 GBP2024-06-30
194,000 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
290,723 GBP2024-06-30
193,900 GBP2023-06-30
87,475 GBP2022-06-30
Equity
290,823 GBP2024-06-30
194,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
96,823 GBP2023-07-01 ~ 2024-06-30
106,425 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
96,823 GBP2023-07-01 ~ 2024-06-30
106,425 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
43,803 GBP2024-06-30
6,413 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,864 GBP2024-06-30
2,379 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
29,939 GBP2024-06-30
4,034 GBP2023-06-30
Investment Property - Fair Value Model
2,229,155 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
5,096 GBP2024-06-30
100 GBP2023-06-30
Prepayments/Accrued Income
Current
307 GBP2024-06-30
228 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
50,403 GBP2024-06-30
45,328 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
5,820 GBP2023-06-30
Amounts owed to group undertakings
Current
2,015,577 GBP2024-06-30
2,094,085 GBP2023-06-30
Corporation Tax Payable
Current
26,784 GBP2024-06-30
20,520 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,390 GBP2024-06-30
5,937 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-06-30
1,550 GBP2023-06-30
Creditors
Current
2,051,751 GBP2024-06-30
2,127,912 GBP2023-06-30