Investment Property
3,500,000 GBP2024-06-30
3,500,000 GBP2023-06-30
Debtors
1,715,959 GBP2024-06-30
1,600,400 GBP2023-06-30
Cash at bank and in hand
125,205 GBP2024-06-30
227,101 GBP2023-06-30
Current Assets
1,841,164 GBP2024-06-30
1,827,501 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-138,505 GBP2024-06-30
-161,680 GBP2023-06-30
Net Current Assets/Liabilities
1,702,659 GBP2024-06-30
1,665,821 GBP2023-06-30
Total Assets Less Current Liabilities
5,202,659 GBP2024-06-30
5,165,821 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,253,063 GBP2024-06-30
Net Assets/Liabilities
3,682,425 GBP2024-06-30
3,596,896 GBP2023-06-30
Equity
Called up share capital
5,498 GBP2024-06-30
5,498 GBP2023-06-30
Revaluation reserve
2,005,816 GBP2024-06-30
2,005,816 GBP2023-06-30
Retained earnings (accumulated losses)
1,671,111 GBP2024-06-30
1,585,582 GBP2023-06-30
Equity
3,682,425 GBP2024-06-30
3,596,896 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
3,500,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
7,275 GBP2023-06-30
Amounts Owed By Related Parties
1,701,328 GBP2024-06-30
Current
1,571,328 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,631 GBP2024-06-30
21,797 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,715,959 GBP2024-06-30
1,600,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
48,691 GBP2024-06-30
84,280 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,637 GBP2024-06-30
2,977 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,212 GBP2024-06-30
6,643 GBP2023-06-30
Other Creditors
Current
75,965 GBP2024-06-30
67,780 GBP2023-06-30
Creditors
Current
138,505 GBP2024-06-30
161,680 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,253,063 GBP2024-06-30
1,301,754 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
5,001 shares2024-06-30
5,001 shares2023-06-30
Par Value of Share
Class 2 ordinary share
49 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Equity
Called up share capital
5,498 GBP2024-06-30
5,498 GBP2023-06-30