Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets
17,984 GBP2024-06-30
10,311 GBP2023-06-30
Property, Plant & Equipment
248 GBP2024-06-30
254 GBP2023-06-30
Investment Property
665,000 GBP2024-06-30
665,000 GBP2023-06-30
Fixed Assets
693,232 GBP2024-06-30
685,565 GBP2023-06-30
Debtors
Current
11,900 GBP2024-06-30
10,434 GBP2023-06-30
Cash at bank and in hand
12,319 GBP2024-06-30
28,560 GBP2023-06-30
Current Assets
24,219 GBP2024-06-30
38,994 GBP2023-06-30
Net Current Assets/Liabilities
17,810 GBP2024-06-30
33,031 GBP2023-06-30
Total Assets Less Current Liabilities
711,042 GBP2024-06-30
718,596 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-163,980 GBP2024-06-30
-163,980 GBP2023-06-30
Net Assets/Liabilities
527,422 GBP2024-06-30
534,976 GBP2023-06-30
Intangible Assets - Gross Cost
Other
10,311 GBP2023-06-30
Intangible Assets - Gross Cost
10,311 GBP2023-06-30
Intangible Assets
Other
17,984 GBP2024-06-30
10,311 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
404 GBP2024-06-30
304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
404 GBP2024-06-30
304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
156 GBP2024-06-30
50 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156 GBP2024-06-30
50 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2024-06-30
254 GBP2023-06-30
Investment Property - Fair Value Model
665,000 GBP2024-06-30
665,000 GBP2023-06-30
Other Debtors
11,376 GBP2024-06-30
9,993 GBP2023-06-30
Prepayments
524 GBP2024-06-30
441 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,900 GBP2024-06-30
10,434 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
163,980 GBP2024-06-30
163,980 GBP2023-06-30
Bank Borrowings
Non-current
163,980 GBP2024-06-30
163,980 GBP2023-06-30