Property, Plant & Equipment
1,089 GBP2024-06-30
2,367,365 GBP2023-06-30
Investment Property
5,419,743 GBP2024-06-30
3,085,780 GBP2023-06-30
Fixed Assets
5,420,832 GBP2024-06-30
5,453,145 GBP2023-06-30
Debtors
58,437 GBP2024-06-30
148,405 GBP2023-06-30
Cash at bank and in hand
15,596 GBP2024-06-30
34,301 GBP2023-06-30
Current Assets
74,033 GBP2024-06-30
182,706 GBP2023-06-30
Net Current Assets/Liabilities
-314,998 GBP2024-06-30
-328,145 GBP2023-06-30
Total Assets Less Current Liabilities
5,105,834 GBP2024-06-30
5,125,000 GBP2023-06-30
Creditors
Non-current
-454,518 GBP2024-06-30
-349,363 GBP2023-06-30
Net Assets/Liabilities
4,636,046 GBP2024-06-30
4,760,118 GBP2023-06-30
Equity
Called up share capital
100,003 GBP2024-06-30
100,003 GBP2023-06-30
Share premium
766,312 GBP2024-06-30
766,312 GBP2023-06-30
Revaluation reserve
1,759,061 GBP2024-06-30
1,765,573 GBP2023-06-30
Retained earnings (accumulated losses)
2,010,670 GBP2024-06-30
2,128,230 GBP2023-06-30
Equity
4,636,046 GBP2024-06-30
4,760,118 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,750,000 GBP2023-06-30
Plant and equipment
5,459 GBP2024-06-30
5,459 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,459 GBP2024-06-30
2,755,459 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-2,750,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
384,036 GBP2023-06-30
Plant and equipment
4,370 GBP2024-06-30
4,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2024-06-30
388,094 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,000 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,089 GBP2024-06-30
1,401 GBP2023-06-30
Land and buildings
2,365,964 GBP2023-06-30
Investment Property - Fair Value Model
5,419,743 GBP2024-06-30
3,085,780 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,569 GBP2024-06-30
91,678 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,868 GBP2024-06-30
56,727 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
58,437 GBP2024-06-30
148,405 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,037 GBP2024-06-30
Other Taxation & Social Security Payable
Current
71,968 GBP2024-06-30
37,118 GBP2023-06-30
Other Creditors
Current
314,026 GBP2024-06-30
473,733 GBP2023-06-30
Non-current
454,518 GBP2024-06-30
349,363 GBP2023-06-30