Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
937,063 GBP2024-06-30
937,302 GBP2023-06-30
Debtors
12,265 GBP2024-06-30
3,410 GBP2023-06-30
Cash at bank and in hand
12,317 GBP2024-06-30
9,795 GBP2023-06-30
Current Assets
24,582 GBP2024-06-30
13,205 GBP2023-06-30
Creditors
Amounts falling due within one year
277,266 GBP2024-06-30
462,270 GBP2023-06-30
Net Current Assets/Liabilities
252,684 GBP2024-06-30
449,065 GBP2023-06-30
Total Assets Less Current Liabilities
684,379 GBP2024-06-30
488,237 GBP2023-06-30
Creditors
Amounts falling due after one year
580,978 GBP2024-06-30
390,488 GBP2023-06-30
Net Assets/Liabilities
92,959 GBP2024-06-30
87,307 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
92,958 GBP2024-06-30
87,306 GBP2023-06-30
Equity
92,959 GBP2024-06-30
87,307 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,153 GBP2024-06-30
Investment property
936,579 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
938,732 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,669 GBP2024-06-30
1,430 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2024-06-30
1,430 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
484 GBP2024-06-30
723 GBP2023-06-30
Investment property
936,579 GBP2024-06-30
936,579 GBP2023-06-30
Trade Debtors/Trade Receivables
575 GBP2024-06-30
Other Debtors
11,690 GBP2024-06-30
3,410 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
941 GBP2024-06-30
897 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,851 GBP2024-06-30
6,126 GBP2023-06-30
Other Creditors
Amounts falling due within one year
274,474 GBP2024-06-30
455,247 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
580,978 GBP2024-06-30
390,488 GBP2023-06-30