Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
113,147 GBP2024-06-30
107,951 GBP2023-06-30
Investment Property
397,000 GBP2024-06-30
296,800 GBP2023-06-30
Fixed Assets
510,147 GBP2024-06-30
404,751 GBP2023-06-30
Debtors
2,007 GBP2024-06-30
483 GBP2023-06-30
Cash at bank and in hand
199,942 GBP2024-06-30
207,385 GBP2023-06-30
Current Assets
201,949 GBP2024-06-30
207,868 GBP2023-06-30
Creditors
Current
11,767 GBP2024-06-30
13,869 GBP2023-06-30
Net Current Assets/Liabilities
190,182 GBP2024-06-30
193,999 GBP2023-06-30
Total Assets Less Current Liabilities
700,329 GBP2024-06-30
598,750 GBP2023-06-30
Net Assets/Liabilities
608,475 GBP2024-06-30
527,074 GBP2023-06-30
Equity
Called up share capital
2,652 GBP2024-06-30
2,652 GBP2023-06-30
Revaluation reserve
100,842 GBP2024-06-30
93,742 GBP2023-06-30
Retained earnings (accumulated losses)
184,717 GBP2024-06-30
191,578 GBP2023-06-30
Equity
608,475 GBP2024-06-30
527,074 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
112,000 GBP2024-06-30
106,000 GBP2023-06-30
Improvements to leasehold property
5,358 GBP2024-06-30
5,358 GBP2023-06-30
Furniture and fittings
2,991 GBP2024-06-30
2,991 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
120,349 GBP2024-06-30
114,349 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
6,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,211 GBP2024-06-30
3,407 GBP2023-06-30
Furniture and fittings
2,991 GBP2024-06-30
2,991 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,202 GBP2024-06-30
6,398 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,240 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
112,000 GBP2024-06-30
106,000 GBP2023-06-30
Improvements to leasehold property
1,147 GBP2024-06-30
1,951 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,007 GBP2024-06-30
Amounts falling due within one year, Current
483 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66 GBP2024-06-30
60 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,126 GBP2024-06-30
4,164 GBP2023-06-30
Other Creditors
Current
9,575 GBP2024-06-30
9,645 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,652 shares2024-06-30