Property, Plant & Equipment
16,258 GBP2024-06-30
16,852 GBP2023-06-30
Investment Property
669,828 GBP2024-06-30
704,094 GBP2023-06-30
Fixed Assets
686,086 GBP2024-06-30
720,946 GBP2023-06-30
Debtors
Current
450 GBP2023-06-30
Cash at bank and in hand
11,092 GBP2024-06-30
7,783 GBP2023-06-30
Current Assets
11,092 GBP2024-06-30
8,233 GBP2023-06-30
Net Current Assets/Liabilities
-172,366 GBP2024-06-30
-188,619 GBP2023-06-30
Total Assets Less Current Liabilities
513,720 GBP2024-06-30
532,327 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-798 GBP2023-06-30
Net Assets/Liabilities
513,719 GBP2024-06-30
517,974 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Revaluation reserve
118,050 GBP2024-06-30
138,875 GBP2023-06-30
Retained earnings (accumulated losses)
385,669 GBP2024-06-30
369,099 GBP2023-06-30
Equity
513,719 GBP2024-06-30
517,974 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,491 GBP2024-06-30
57,415 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,491 GBP2024-06-30
57,415 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,233 GBP2024-06-30
40,563 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,233 GBP2024-06-30
40,563 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,258 GBP2024-06-30
16,852 GBP2023-06-30
Investment Property - Fair Value Model
669,828 GBP2024-06-30
704,094 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
450 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
450 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
798 GBP2024-06-30
1,367 GBP2023-06-30
Non-current, Amounts falling due after one year
798 GBP2023-06-30
Other Remaining Borrowings
Non-current
798 GBP2023-06-30
Current
798 GBP2024-06-30
1,367 GBP2023-06-30