Property, Plant & Equipment
28,915 GBP2024-06-30
12,522 GBP2023-06-30
Investment Property
2,961,826 GBP2024-06-30
2,961,826 GBP2023-06-30
Fixed Assets
2,990,741 GBP2024-06-30
2,974,348 GBP2023-06-30
Debtors
78,486 GBP2024-06-30
87,465 GBP2023-06-30
Cash at bank and in hand
78,072 GBP2024-06-30
169,142 GBP2023-06-30
Current Assets
156,558 GBP2024-06-30
256,607 GBP2023-06-30
Net Current Assets/Liabilities
90,543 GBP2024-06-30
201,958 GBP2023-06-30
Total Assets Less Current Liabilities
3,081,284 GBP2024-06-30
3,176,306 GBP2023-06-30
Net Assets/Liabilities
3,030,040 GBP2024-06-30
3,125,062 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,029,940 GBP2024-06-30
3,124,962 GBP2023-06-30
Equity
3,030,040 GBP2024-06-30
3,125,062 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Director Remuneration
59,201 GBP2023-07-01 ~ 2024-06-30
37,808 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,926 GBP2024-06-30
32,028 GBP2023-06-30
Other
18,440 GBP2024-06-30
16,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
69,366 GBP2024-06-30
48,990 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,527 GBP2024-06-30
21,489 GBP2023-06-30
Other
15,924 GBP2024-06-30
14,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,451 GBP2024-06-30
36,468 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,038 GBP2023-07-01 ~ 2024-06-30
Other
945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
26,399 GBP2024-06-30
10,539 GBP2023-06-30
Other
2,516 GBP2024-06-30
1,983 GBP2023-06-30
Investment Property - Fair Value Model
2,961,826 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,866 GBP2024-06-30
12,314 GBP2023-06-30
Other Debtors
Amounts falling due within one year
65,620 GBP2024-06-30
75,151 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
78,486 GBP2024-06-30
87,465 GBP2023-06-30
Trade Creditors/Trade Payables
Current
284 GBP2024-06-30
432 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,056 GBP2024-06-30
955 GBP2023-06-30
Other Creditors
Current
64,675 GBP2024-06-30
53,262 GBP2023-06-30
Creditors
Current
66,015 GBP2024-06-30
54,649 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30