Property, Plant & Equipment
102,382 GBP2024-06-30
89,363 GBP2023-06-30
Investment Property
966,196 GBP2024-06-30
909,592 GBP2023-06-30
Fixed Assets
1,068,578 GBP2024-06-30
998,955 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
Debtors
679 GBP2024-06-30
1,675 GBP2023-06-30
Cash at bank and in hand
8,292 GBP2023-06-30
Current Assets
5,679 GBP2024-06-30
9,967 GBP2023-06-30
Creditors
Current
45,059 GBP2024-06-30
34,391 GBP2023-06-30
Net Current Assets/Liabilities
-39,380 GBP2024-06-30
-24,424 GBP2023-06-30
Total Assets Less Current Liabilities
1,029,198 GBP2024-06-30
974,531 GBP2023-06-30
Creditors
Non-current
1,066,029 GBP2024-06-30
1,047,259 GBP2023-06-30
Net Assets/Liabilities
-36,831 GBP2024-06-30
-72,728 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
-36,835 GBP2024-06-30
-72,732 GBP2023-06-30
Equity
-36,831 GBP2024-06-30
-72,728 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,724 GBP2024-06-30
91,654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,342 GBP2024-06-30
2,291 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,051 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
102,382 GBP2024-06-30
89,363 GBP2023-06-30
Investment Property - Fair Value Model
966,196 GBP2024-06-30
909,592 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
499 GBP2024-06-30
Amounts falling due within one year, Current
36 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,639 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
499 GBP2024-06-30
Amounts falling due within one year, Current
1,675 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
180 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,880 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,870 GBP2024-06-30
2,016 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,015 GBP2024-06-30
Other Creditors
Current
7,294 GBP2024-06-30
32,375 GBP2023-06-30
Non-current
1,066,029 GBP2024-06-30
1,047,259 GBP2023-06-30