Property, Plant & Equipment
28,104 GBP2024-06-30
Investment Property
1,850,395 GBP2024-06-30
1,850,395 GBP2023-06-30
Fixed Assets
1,878,499 GBP2024-06-30
1,850,395 GBP2023-06-30
Debtors
341,751 GBP2024-06-30
409,251 GBP2023-06-30
Cash at bank and in hand
29,614 GBP2024-06-30
6,278 GBP2023-06-30
Current Assets
371,365 GBP2024-06-30
415,529 GBP2023-06-30
Net Current Assets/Liabilities
-477,062 GBP2024-06-30
-554,643 GBP2023-06-30
Total Assets Less Current Liabilities
1,401,437 GBP2024-06-30
1,295,752 GBP2023-06-30
Net Assets/Liabilities
-1,188 GBP2024-06-30
600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,078 GBP2024-06-30
3,078 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,550 GBP2024-06-30
3,078 GBP2023-06-30
Motor vehicles
37,472 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,078 GBP2024-06-30
3,078 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,446 GBP2024-06-30
3,078 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,368 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
28,104 GBP2024-06-30
Investment Property - Fair Value Model
1,850,395 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
67,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
341,751 GBP2024-06-30
341,751 GBP2023-06-30
Debtors
Amounts falling due within one year
341,751 GBP2024-06-30
409,251 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
352 GBP2023-06-30
Other Creditors
Amounts falling due within one year
725,458 GBP2024-06-30
787,325 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
119,369 GBP2024-06-30
163,195 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,600 GBP2024-06-30
19,300 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
1,295,152 GBP2024-06-30
1,295,152 GBP2023-06-30
Other Creditors
Amounts falling due after one year
107,473 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-02-16 ~ 2023-06-30