Property, Plant & Equipment
35,912 GBP2024-06-30
0 GBP2023-06-30
Investment Property
4,371,970 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
4,407,882 GBP2024-06-30
0 GBP2023-06-30
Debtors
169,483 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
1,086 GBP2024-06-30
0 GBP2023-06-30
Current Assets
170,569 GBP2024-06-30
1 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,423,146 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
-1,252,577 GBP2024-06-30
1 GBP2023-06-30
Total Assets Less Current Liabilities
3,155,305 GBP2024-06-30
1 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,107,453 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
42,196 GBP2024-06-30
1 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
42,195 GBP2024-06-30
0 GBP2023-06-30
Equity
42,196 GBP2024-06-30
1 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-11-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
27,298 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,836 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,704 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,924 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
25,594 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
4,371,970 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,754 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
154,729 GBP2024-06-30
1 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
169,483 GBP2024-06-30
1 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
283,774 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,672 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
8,409 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
1,118,291 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
1,423,146 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,552,872 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Non-current
1,554,581 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
3,107,453 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
1,836,646 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current
283,774 GBP2024-06-30
0 GBP2023-06-30
Non-current
1,552,872 GBP2024-06-30
0 GBP2023-06-30