Property, Plant & Equipment
155 GBP2024-06-30
207 GBP2023-06-30
Investment Property
9,192,969 GBP2024-06-30
9,192,969 GBP2023-06-30
Fixed Assets - Investments
1,459 GBP2024-06-30
1,272 GBP2023-06-30
Fixed Assets
9,194,583 GBP2024-06-30
9,194,448 GBP2023-06-30
Debtors
5,291,682 GBP2024-06-30
5,311,086 GBP2023-06-30
Cash at bank and in hand
139,735 GBP2024-06-30
191,294 GBP2023-06-30
Current Assets
5,431,417 GBP2024-06-30
5,502,380 GBP2023-06-30
Net Current Assets/Liabilities
4,674,559 GBP2024-06-30
4,743,893 GBP2023-06-30
Total Assets Less Current Liabilities
13,869,142 GBP2024-06-30
13,938,341 GBP2023-06-30
Net Assets/Liabilities
7,371,133 GBP2024-06-30
7,330,930 GBP2023-06-30
Equity
Called up share capital
1,100 GBP2024-06-30
1,100 GBP2023-06-30
1,100 GBP2022-06-30
Retained earnings (accumulated losses)
7,370,033 GBP2024-06-30
7,329,830 GBP2023-06-30
8,345,945 GBP2022-06-30
Equity
7,371,133 GBP2024-06-30
7,330,930 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
120,203 GBP2023-07-01 ~ 2024-06-30
514,385 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
120,203 GBP2023-07-01 ~ 2024-06-30
514,385 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,464 GBP2024-06-30
23,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
155 GBP2024-06-30
207 GBP2023-06-30
Investment Property - Fair Value Model
9,192,969 GBP2023-06-30
Other Investments Other Than Loans
1,459 GBP2024-06-30
1,272 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
427,520 GBP2024-06-30
354,549 GBP2023-06-30
Amounts Owed By Related Parties
4,616,110 GBP2024-06-30
Current
4,690,435 GBP2023-06-30
Other Debtors
Amounts falling due within one year
248,052 GBP2024-06-30
266,102 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,291,682 GBP2024-06-30
5,311,086 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
98,900 GBP2024-06-30
88,500 GBP2023-06-30
Other Creditors
Current
657,958 GBP2024-06-30
669,987 GBP2023-06-30
Creditors
Current
756,858 GBP2024-06-30
758,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,662,155 GBP2024-06-30
4,771,557 GBP2023-06-30