Property, Plant & Equipment
16,927 GBP2024-06-30
22,438 GBP2023-06-30
Investment Property
8,749,050 GBP2024-06-30
8,749,050 GBP2023-06-30
Fixed Assets - Investments
2,644,168 GBP2024-06-30
2,644,168 GBP2023-06-30
Fixed Assets
11,410,145 GBP2024-06-30
11,415,656 GBP2023-06-30
Trade Debtors/Trade Receivables
55,895 GBP2024-06-30
305,082 GBP2023-06-30
Cash at bank and in hand
199,713 GBP2024-06-30
444,190 GBP2023-06-30
Current Assets
255,608 GBP2024-06-30
749,272 GBP2023-06-30
Net Current Assets/Liabilities
-572,453 GBP2024-06-30
Total Assets Less Current Liabilities
10,837,692 GBP2024-06-30
11,817,948 GBP2023-06-30
Net Assets/Liabilities
4,987,692 GBP2024-06-30
4,900,542 GBP2023-06-30
Equity
Called up share capital
998,000 GBP2024-06-30
998,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,989,692 GBP2024-06-30
3,902,542 GBP2023-06-30
Equity
4,987,692 GBP2024-06-30
4,900,542 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
95,718 GBP2024-06-30
95,718 GBP2023-06-30
Furniture and fittings
17,335 GBP2024-06-30
17,335 GBP2023-06-30
Motor vehicles
78,383 GBP2024-06-30
78,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,791 GBP2024-06-30
73,280 GBP2023-06-30
Furniture and fittings
15,770 GBP2024-06-30
15,379 GBP2023-06-30
Motor vehicles
63,021 GBP2024-06-30
57,901 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,511 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
391 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
15,362 GBP2024-06-30
20,482 GBP2023-06-30
Furniture and fittings
1,565 GBP2024-06-30
1,956 GBP2023-06-30
Investment Property - Fair Value Model
8,749,050 GBP2024-06-30
8,749,050 GBP2023-06-30
Other Investments Other Than Loans
Non-current
2,644,168 GBP2024-06-30
2,644,168 GBP2023-06-30
Amounts invested in assets
2,644,168 GBP2024-06-30
2,644,168 GBP2023-06-30
Other Debtors
Amounts falling due within one year
55,895 GBP2024-06-30
305,082 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,251 GBP2024-06-30
10,302 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92,614 GBP2024-06-30
88,771 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,288 GBP2024-06-30
19,436 GBP2023-06-30
Other Creditors
Amounts falling due within one year
695,908 GBP2024-06-30
228,471 GBP2023-06-30
Amounts falling due after one year
17,406 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30