Fixed Assets - Investments
1,052,908 GBP2024-06-30
862,186 GBP2023-06-30
Investment Property
4,890,750 GBP2024-06-30
4,958,750 GBP2023-06-30
Fixed Assets
5,943,658 GBP2024-06-30
5,820,936 GBP2023-06-30
Debtors
47,600 GBP2024-06-30
53,552 GBP2023-06-30
Cash at bank and in hand
228,009 GBP2024-06-30
87,242 GBP2023-06-30
Current Assets
275,609 GBP2024-06-30
140,794 GBP2023-06-30
Net Current Assets/Liabilities
220,664 GBP2024-06-30
102,607 GBP2023-06-30
Total Assets Less Current Liabilities
6,164,322 GBP2024-06-30
5,923,543 GBP2023-06-30
Net Assets/Liabilities
5,137,322 GBP2024-06-30
4,886,543 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,137,222 GBP2024-06-30
4,886,443 GBP2023-06-30
Equity
5,137,322 GBP2024-06-30
4,886,543 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Disposals of Investment Property - Fair Value Model
-68,000 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
1,052,908 GBP2024-06-30
862,186 GBP2023-06-30
Amounts invested in assets
Non-current
1,052,908 GBP2024-06-30
862,186 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,567 GBP2024-06-30
45,018 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,494 GBP2024-06-30
1,684 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,539 GBP2024-06-30
6,850 GBP2023-06-30
Debtors
Amounts falling due within one year
47,600 GBP2024-06-30
53,552 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,751 GBP2024-06-30
6,654 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
45,654 GBP2024-06-30
29,113 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,540 GBP2024-06-30
2,420 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,027,000 GBP2024-06-30
1,037,000 GBP2023-06-30