Property, Plant & Equipment
6,714 GBP2024-06-30
8,010 GBP2023-06-30
Investment Property
19,533,890 GBP2024-06-30
19,238,427 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
251,146 GBP2023-06-30
Fixed Assets
19,540,604 GBP2024-06-30
19,497,583 GBP2023-06-30
Debtors
147,916 GBP2024-06-30
103,150 GBP2023-06-30
Cash at bank and in hand
86,313 GBP2024-06-30
394,569 GBP2023-06-30
Current Assets
234,229 GBP2024-06-30
497,719 GBP2023-06-30
Net Current Assets/Liabilities
-94,389 GBP2024-06-30
221,913 GBP2023-06-30
Total Assets Less Current Liabilities
19,446,215 GBP2024-06-30
19,719,496 GBP2023-06-30
Creditors
Non-current
-138,125 GBP2024-06-30
-276,250 GBP2023-06-30
Net Assets/Liabilities
15,983,090 GBP2024-06-30
16,192,246 GBP2023-06-30
Equity
Called up share capital
14,544 GBP2024-06-30
14,544 GBP2023-06-30
14,544 GBP2022-06-30
Capital redemption reserve
14,967 GBP2024-06-30
14,967 GBP2023-06-30
14,967 GBP2022-06-30
Retained earnings (accumulated losses)
15,953,579 GBP2024-06-30
16,162,735 GBP2023-06-30
15,856,151 GBP2022-06-30
Equity
15,983,090 GBP2024-06-30
16,192,246 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-209,156 GBP2023-07-01 ~ 2024-06-30
358,298 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-209,156 GBP2023-07-01 ~ 2024-06-30
358,298 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-51,714 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Director Remuneration
240,000 GBP2023-07-01 ~ 2024-06-30
159,583 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
19,533,890 GBP2024-06-30
19,238,427 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
251,146 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
74,232 GBP2024-06-30
73,792 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,518 GBP2024-06-30
65,782 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,714 GBP2024-06-30
8,010 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,774 GBP2024-06-30
1,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year
130,031 GBP2024-06-30
87,715 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
147,916 GBP2024-06-30
Amounts falling due within one year, Current
103,150 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
138,125 GBP2024-06-30
138,125 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,858 GBP2024-06-30
10,406 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,490 GBP2024-06-30
29,506 GBP2023-06-30
Other Creditors
Current
139,145 GBP2024-06-30
97,769 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
138,125 GBP2024-06-30
276,250 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,359 GBP2024-06-30
0 GBP2023-06-30