Property, Plant & Equipment
49,424 GBP2024-06-30
59,567 GBP2023-06-30
Investment Property
16,512,497 GBP2024-06-30
16,512,497 GBP2023-06-30
Fixed Assets
16,561,921 GBP2024-06-30
16,572,064 GBP2023-06-30
Total Inventories
13,672 GBP2024-06-30
11,894 GBP2023-06-30
Debtors
Current
1,227,832 GBP2024-06-30
1,044,716 GBP2023-06-30
Cash at bank and in hand
36,239 GBP2024-06-30
144,807 GBP2023-06-30
Current Assets
1,277,743 GBP2024-06-30
1,201,417 GBP2023-06-30
Net Current Assets/Liabilities
1,132,766 GBP2024-06-30
883,436 GBP2023-06-30
Total Assets Less Current Liabilities
17,694,687 GBP2024-06-30
17,455,500 GBP2023-06-30
Net Assets/Liabilities
9,502,460 GBP2024-06-30
9,422,445 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,859 GBP2024-06-30
86,527 GBP2023-06-30
Motor vehicles
74,007 GBP2024-06-30
74,007 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
166,866 GBP2024-06-30
160,534 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,529 GBP2024-06-30
55,085 GBP2023-06-30
Motor vehicles
52,913 GBP2024-06-30
45,882 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,442 GBP2024-06-30
100,967 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,444 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,330 GBP2024-06-30
31,442 GBP2023-06-30
Motor vehicles
21,094 GBP2024-06-30
28,125 GBP2023-06-30
Investment Property - Fair Value Model
16,512,497 GBP2024-06-30
16,512,497 GBP2023-06-30
Other types of inventories not specified separately
13,672 GBP2024-06-30
11,894 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
258,182 GBP2024-06-30
Amounts falling due within one year, Current
209,884 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
184,568 GBP2024-06-30
Amounts falling due within one year, Current
68,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,227,832 GBP2024-06-30
Amounts falling due within one year, Current
1,044,716 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
6,269,698 GBP2024-06-30
6,129,378 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
50,000 shares2023-06-30
Bank Borrowings
Non-current
6,269,698 GBP2024-06-30
6,129,378 GBP2023-06-30
Director Remuneration
41,819 GBP2023-07-01 ~ 2024-06-30
37,756 GBP2022-07-01 ~ 2023-06-30