Property, Plant & Equipment
872,426 GBP2024-06-30
0 GBP2023-06-30
Investment Property
33,962 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
906,388 GBP2024-06-30
0 GBP2023-06-30
Debtors
11,760 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
7,918 GBP2024-06-30
2 GBP2023-06-30
Current Assets
31,455 GBP2024-06-30
2 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
0 GBP2023-06-30
Net Current Assets/Liabilities
-977,588 GBP2024-06-30
2 GBP2023-06-30
Total Assets Less Current Liabilities
-71,200 GBP2024-06-30
2 GBP2023-06-30
Net Assets/Liabilities
-96,989 GBP2024-06-30
2 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-96,991 GBP2024-06-30
0 GBP2023-06-30
Equity
-96,989 GBP2024-06-30
2 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
02022-11-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
761,891 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
115,761 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
877,652 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,226 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,226 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
761,891 GBP2024-06-30
Furniture and fittings
110,535 GBP2024-06-30
0 GBP2023-06-30
Land and buildings, Owned/Freehold
0 GBP2023-06-30
Investment Property - Fair Value Model
33,962 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,489 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
655 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,616 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,760 GBP2024-06-30
Current, Amounts falling due within one year
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,033 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
340,096 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,170 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
609,744 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
1,009,043 GBP2024-06-30
0 GBP2023-06-30