Property, Plant & Equipment
11,316 GBP2024-06-30
13,314 GBP2023-06-30
Investment Property
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
Fixed Assets
361,318 GBP2024-06-30
363,314 GBP2023-06-30
Debtors
Current
27,308 GBP2024-06-30
6,194 GBP2023-06-30
Cash at bank and in hand
23,157 GBP2024-06-30
14,031 GBP2023-06-30
Current Assets
50,465 GBP2024-06-30
20,225 GBP2023-06-30
Net Current Assets/Liabilities
-54,407 GBP2024-06-30
-663,398 GBP2023-06-30
Total Assets Less Current Liabilities
306,911 GBP2024-06-30
-300,084 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-35,384 GBP2024-06-30
-52,607 GBP2023-06-30
Net Assets/Liabilities
271,527 GBP2024-06-30
-352,691 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
271,524 GBP2024-06-30
-352,692 GBP2023-06-30
Equity
271,527 GBP2024-06-30
-352,691 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
72,968 GBP2024-06-30
72,968 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,968 GBP2024-06-30
72,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,652 GBP2024-06-30
59,655 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,652 GBP2024-06-30
59,655 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,316 GBP2024-06-30
13,314 GBP2023-06-30
Investment Property - Fair Value Model
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Investments in Subsidiaries
2 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,197 GBP2024-06-30
6,194 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,308 GBP2024-06-30
6,194 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
17,041 GBP2024-06-30
16,860 GBP2023-06-30
Non-current, Amounts falling due after one year
35,384 GBP2024-06-30
52,607 GBP2023-06-30
Bank Borrowings
Non-current
35,384 GBP2024-06-30
52,607 GBP2023-06-30
Current
17,041 GBP2024-06-30
16,860 GBP2023-06-30