Property, Plant & Equipment
880 GBP2024-06-30
2,425 GBP2023-06-30
Fixed Assets - Investments
173,005 GBP2024-06-30
173,005 GBP2023-06-30
Investment Property
220,489 GBP2024-06-30
220,489 GBP2023-06-30
Fixed Assets
394,374 GBP2024-06-30
395,919 GBP2023-06-30
Debtors
2,848 GBP2024-06-30
2,386 GBP2023-06-30
Cash at bank and in hand
9,793 GBP2024-06-30
4,214 GBP2023-06-30
Current Assets
12,641 GBP2024-06-30
6,600 GBP2023-06-30
Creditors
Current
13,810 GBP2024-06-30
20,287 GBP2023-06-30
Net Current Assets/Liabilities
-1,169 GBP2024-06-30
-13,687 GBP2023-06-30
Total Assets Less Current Liabilities
393,205 GBP2024-06-30
382,232 GBP2023-06-30
Net Assets/Liabilities
182,893 GBP2024-06-30
177,873 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
182,891 GBP2024-06-30
177,871 GBP2023-06-30
Equity
182,893 GBP2024-06-30
177,873 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,371 GBP2024-06-30
64,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
880 GBP2024-06-30
2,425 GBP2023-06-30
Investment Property - Fair Value Model
220,489 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
432 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,416 GBP2024-06-30
Amounts falling due within one year, Current
2,386 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,848 GBP2024-06-30
Amounts falling due within one year, Current
2,386 GBP2023-06-30
Trade Creditors/Trade Payables
Current
266 GBP2023-06-30
Corporation Tax Payable
Current
5,195 GBP2024-06-30
10,121 GBP2023-06-30
Other Taxation & Social Security Payable
Current
302 GBP2024-06-30
Other Creditors
Current
60 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,901 GBP2024-06-30
5,820 GBP2023-06-30
Amounts owed to group undertakings
Non-current
90,000 GBP2024-06-30
90,000 GBP2023-06-30