Property, Plant & Equipment
21,419 GBP2024-06-30
26,024 GBP2023-06-30
Investment Property
3,581,639 GBP2024-06-30
3,581,639 GBP2023-06-30
Fixed Assets
3,603,058 GBP2024-06-30
3,607,663 GBP2023-06-30
Debtors
941,119 GBP2024-06-30
941,717 GBP2023-06-30
Cash at bank and in hand
149,292 GBP2024-06-30
77,190 GBP2023-06-30
Current Assets
1,090,411 GBP2024-06-30
1,018,907 GBP2023-06-30
Net Current Assets/Liabilities
1,014,262 GBP2024-06-30
978,741 GBP2023-06-30
Total Assets Less Current Liabilities
4,617,320 GBP2024-06-30
4,586,404 GBP2023-06-30
Creditors
Non-current
-556,814 GBP2024-06-30
-550,987 GBP2023-06-30
Net Assets/Liabilities
3,382,486 GBP2024-06-30
3,355,497 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,381,486 GBP2024-06-30
3,354,497 GBP2023-06-30
Equity
3,382,486 GBP2024-06-30
3,355,497 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,900 GBP2023-07-01 ~ 2024-06-30
163,109 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,078 GBP2023-07-01 ~ 2024-06-30
169,710 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,565 GBP2024-06-30
78,565 GBP2023-06-30
Computers
1,926 GBP2024-06-30
1,926 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
3,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,491 GBP2024-06-30
84,291 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-3,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-3,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,555 GBP2024-06-30
55,025 GBP2023-06-30
Computers
517 GBP2024-06-30
268 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
2,974 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,072 GBP2024-06-30
58,267 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,530 GBP2023-07-01 ~ 2024-06-30
Computers
249 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-3,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
20,010 GBP2024-06-30
23,540 GBP2023-06-30
Computers
1,409 GBP2024-06-30
1,658 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
826 GBP2023-06-30
Investment Property - Fair Value Model
3,581,639 GBP2023-06-30
Other Debtors
Amounts falling due within one year
941,119 GBP2024-06-30
941,717 GBP2023-06-30
Corporation Tax Payable
Current
14,941 GBP2024-06-30
6,601 GBP2023-06-30
Other Creditors
Current
61,208 GBP2024-06-30
33,565 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
556,814 GBP2024-06-30
550,987 GBP2023-06-30