Investment Property
5,114,579 GBP2024-06-30
3,251,191 GBP2023-06-30
Fixed Assets - Investments
4,561,982 GBP2024-06-30
4,560,425 GBP2023-06-30
Fixed Assets
9,676,561 GBP2024-06-30
7,811,616 GBP2023-06-30
Debtors
1,238,389 GBP2024-06-30
1,206,196 GBP2023-06-30
Cash at bank and in hand
119,580 GBP2024-06-30
418,028 GBP2023-06-30
Current Assets
1,357,969 GBP2024-06-30
1,624,224 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-614,389 GBP2024-06-30
Net Current Assets/Liabilities
743,580 GBP2024-06-30
1,222,133 GBP2023-06-30
Total Assets Less Current Liabilities
10,420,141 GBP2024-06-30
9,033,749 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,698,862 GBP2024-06-30
Net Assets/Liabilities
8,664,610 GBP2024-06-30
8,091,747 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,753,256 GBP2024-06-30
7,180,393 GBP2023-06-30
Equity
8,664,610 GBP2024-06-30
8,091,747 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
5,114,579 GBP2024-06-30
3,251,190 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-21,545 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
4,561,982 GBP2024-06-30
4,560,425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
68,190 GBP2024-06-30
60,159 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,170,199 GBP2024-06-30
1,146,037 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,238,389 GBP2024-06-30
Amounts falling due within one year, Current
1,206,196 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,344 GBP2024-06-30
68,220 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,310 GBP2024-06-30
34,238 GBP2023-06-30
Other Taxation & Social Security Payable
Current
151,587 GBP2024-06-30
123,095 GBP2023-06-30
Other Creditors
Current
418,148 GBP2024-06-30
176,538 GBP2023-06-30
Creditors
Current
614,389 GBP2024-06-30
402,091 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
938,862 GBP2024-06-30
885,333 GBP2023-06-30
Other Creditors
Non-current
760,000 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
1,698,862 GBP2024-06-30
885,333 GBP2023-06-30