Property, Plant & Equipment
9,709 GBP2024-06-30
9,769 GBP2023-06-30
Investment Property
355,001 GBP2024-06-30
355,001 GBP2023-06-30
Fixed Assets
364,710 GBP2024-06-30
364,770 GBP2023-06-30
Debtors
Current
5,478 GBP2024-06-30
850 GBP2023-06-30
Cash at bank and in hand
4,326 GBP2024-06-30
1,500 GBP2023-06-30
Current Assets
9,804 GBP2024-06-30
2,350 GBP2023-06-30
Net Current Assets/Liabilities
-131,875 GBP2024-06-30
-170,663 GBP2023-06-30
Total Assets Less Current Liabilities
232,835 GBP2024-06-30
194,107 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-149,631 GBP2024-06-30
-150,988 GBP2023-06-30
Net Assets/Liabilities
80,354 GBP2024-06-30
40,269 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
79,354 GBP2024-06-30
39,269 GBP2023-06-30
Equity
80,354 GBP2024-06-30
40,269 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,599 GBP2024-06-30
2,599 GBP2023-06-30
Plant and equipment
9,439 GBP2024-06-30
9,439 GBP2023-06-30
Office equipment
1,190 GBP2024-06-30
1,190 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,228 GBP2024-06-30
13,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,403 GBP2024-06-30
2,368 GBP2023-06-30
Office equipment
1,116 GBP2024-06-30
1,091 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,519 GBP2024-06-30
3,459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
196 GBP2024-06-30
231 GBP2023-06-30
Plant and equipment
9,439 GBP2024-06-30
9,439 GBP2023-06-30
Office equipment
74 GBP2024-06-30
99 GBP2023-06-30
Investment Property - Fair Value Model
355,001 GBP2024-06-30
355,001 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,628 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
850 GBP2024-06-30
850 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,478 GBP2024-06-30
850 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
874 GBP2024-06-30
599 GBP2023-06-30
Non-current, Amounts falling due after one year
149,631 GBP2024-06-30
150,988 GBP2023-06-30