Property, Plant & Equipment
1,263 GBP2024-06-30
1,737 GBP2023-06-30
Investment Property
6,548,702 GBP2024-06-30
6,072,387 GBP2023-06-30
Fixed Assets
6,549,965 GBP2024-06-30
6,074,124 GBP2023-06-30
Debtors
44,895 GBP2024-06-30
502,807 GBP2023-06-30
Cash at bank and in hand
683,208 GBP2024-06-30
791,425 GBP2023-06-30
Current Assets
728,103 GBP2024-06-30
1,294,232 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-479,636 GBP2024-06-30
Net Current Assets/Liabilities
248,467 GBP2024-06-30
499,787 GBP2023-06-30
Total Assets Less Current Liabilities
6,798,432 GBP2024-06-30
6,573,911 GBP2023-06-30
Equity
Called up share capital
72,000 GBP2024-06-30
72,000 GBP2023-06-30
Other miscellaneous reserve
9,760 GBP2024-06-30
9,760 GBP2023-06-30
Retained earnings (accumulated losses)
6,716,672 GBP2024-06-30
6,492,151 GBP2023-06-30
Equity
6,798,432 GBP2024-06-30
6,573,911 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,106 GBP2024-06-30
632 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,263 GBP2024-06-30
1,737 GBP2023-06-30
Investment Property - Fair Value Model
6,548,702 GBP2024-06-30
6,072,387 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,777 GBP2024-06-30
34,336 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
452,323 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,118 GBP2024-06-30
16,148 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
44,895 GBP2024-06-30
Amounts falling due within one year, Current
502,807 GBP2023-06-30
Amounts owed to group undertakings
Current
234,113 GBP2024-06-30
601,427 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,844 GBP2024-06-30
25,526 GBP2023-06-30
Other Creditors
Current
173,679 GBP2024-06-30
167,492 GBP2023-06-30
Creditors
Current
479,636 GBP2024-06-30
794,445 GBP2023-06-30