Property, Plant & Equipment
3,840 GBP2024-06-30
8,455 GBP2023-06-30
Investment Property
1,050,000 GBP2024-06-30
1,215,000 GBP2023-06-30
Fixed Assets
1,053,840 GBP2024-06-30
1,223,455 GBP2023-06-30
Debtors
Current
44,635 GBP2024-06-30
49,744 GBP2023-06-30
Cash at bank and in hand
2 GBP2024-06-30
2 GBP2023-06-30
Current Assets
44,637 GBP2024-06-30
49,746 GBP2023-06-30
Net Current Assets/Liabilities
-355,820 GBP2024-06-30
-356,017 GBP2023-06-30
Total Assets Less Current Liabilities
698,020 GBP2024-06-30
867,438 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-771,603 GBP2024-06-30
-896,562 GBP2023-06-30
Net Assets/Liabilities
-90,819 GBP2024-06-30
-38,059 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,237 GBP2024-06-30
24,237 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,237 GBP2024-06-30
24,237 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,397 GBP2024-06-30
15,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,397 GBP2024-06-30
15,782 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,840 GBP2024-06-30
8,455 GBP2023-06-30
Investment Property - Fair Value Model
1,050,000 GBP2024-06-30
1,215,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-165,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
44,635 GBP2024-06-30
49,260 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
44,635 GBP2024-06-30
49,744 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
771,603 GBP2024-06-30
896,562 GBP2023-06-30
Bank Borrowings
Non-current
771,603 GBP2024-06-30
896,562 GBP2023-06-30
Bank Overdrafts
Current
2,063 GBP2024-06-30
1,864 GBP2023-06-30