Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-08-23 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,214 GBP2024-06-30
12,071 GBP2023-06-30
Investment Property
1,866,206 GBP2024-06-30
1,866,206 GBP2023-06-30
Fixed Assets
1,876,420 GBP2024-06-30
1,878,277 GBP2023-06-30
Debtors
3,275 GBP2024-06-30
3,854 GBP2023-06-30
Cash at bank and in hand
3,544 GBP2024-06-30
17,590 GBP2023-06-30
Current Assets
6,819 GBP2024-06-30
21,444 GBP2023-06-30
Net Current Assets/Liabilities
-740,175 GBP2024-06-30
-711,529 GBP2023-06-30
Total Assets Less Current Liabilities
1,136,245 GBP2024-06-30
1,166,748 GBP2023-06-30
Creditors
Non-current
-1,182,058 GBP2024-06-30
-1,182,058 GBP2023-06-30
Net Assets/Liabilities
-45,813 GBP2024-06-30
-15,310 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-45,814 GBP2024-06-30
-15,311 GBP2023-06-30
Equity
-45,813 GBP2024-06-30
-15,310 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,786 GBP2024-06-30
929 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
10,214 GBP2024-06-30
12,071 GBP2023-06-30
Investment Property - Fair Value Model
1,866,206 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,518 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,275 GBP2024-06-30
Amounts falling due within one year, Current
2,336 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,275 GBP2024-06-30
Amounts falling due within one year, Current
3,854 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,577 GBP2024-06-30
3,949 GBP2023-06-30
Amounts owed to group undertakings
Current
125,269 GBP2024-06-30
101,769 GBP2023-06-30
Other Creditors
Current
618,148 GBP2024-06-30
627,255 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,182,058 GBP2024-06-30
1,182,058 GBP2023-06-30
More than five year, Non-current
1,182,058 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30