Property, Plant & Equipment
22,240 GBP2024-06-30
23,502 GBP2023-06-30
Investment Property
7,976,565.000000001 GBP2024-06-30
6,618,000 GBP2023-06-30
Fixed Assets
7,998,805.000000001 GBP2024-06-30
6,641,502 GBP2023-06-30
Debtors
2,100,166 GBP2024-06-30
1,686,998 GBP2023-06-30
Cash at bank and in hand
391,082 GBP2024-06-30
806,709 GBP2023-06-30
Current Assets
2,491,248 GBP2024-06-30
2,493,707 GBP2023-06-30
Net Current Assets/Liabilities
2,232,936 GBP2024-06-30
2,209,417 GBP2023-06-30
Total Assets Less Current Liabilities
10,231,741 GBP2024-06-30
8,850,919 GBP2023-06-30
Net Assets/Liabilities
2,801,963 GBP2024-06-30
2,700,941 GBP2023-06-30
Equity
Called up share capital
60,498 GBP2024-06-30
60,498 GBP2023-06-30
Share premium
1,782 GBP2024-06-30
1,782 GBP2023-06-30
Retained earnings (accumulated losses)
2,739,683 GBP2024-06-30
2,638,661 GBP2023-06-30
Equity
2,801,963 GBP2024-06-30
2,700,941 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
10 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
79,622 GBP2024-06-30
77,309 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,622 GBP2024-06-30
77,309 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
57,382 GBP2024-06-30
53,807 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,382 GBP2024-06-30
53,807 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
22,240 GBP2024-06-30
23,502 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-289,935 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
163,547 GBP2024-06-30
66,571 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,710,000 GBP2024-06-30
1,370,000 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
219,381 GBP2024-06-30
243,189 GBP2023-06-30
Debtors
Amounts falling due within one year
2,100,166 GBP2024-06-30
1,686,998 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,033 GBP2024-06-30
9,688 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
59,678 GBP2024-06-30
101,964 GBP2023-06-30
Other Creditors
Amounts falling due within one year
189 GBP2024-06-30
182 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
177,412 GBP2024-06-30
172,456 GBP2023-06-30
Net Deferred Tax Liability/Asset
4,200 GBP2024-06-30
4,400 GBP2023-06-30