Property, Plant & Equipment
3,974 GBP2024-06-30
5,299 GBP2023-06-30
Investment Property
20,116,392 GBP2024-06-30
20,099,535 GBP2023-06-30
Fixed Assets - Investments
450,120 GBP2024-06-30
549,340 GBP2023-06-30
Fixed Assets
20,570,486 GBP2024-06-30
20,654,174 GBP2023-06-30
Debtors
1,163,922 GBP2024-06-30
763,827 GBP2023-06-30
Cash at bank and in hand
428,050 GBP2024-06-30
78,250 GBP2023-06-30
Current Assets
1,591,972 GBP2024-06-30
842,077 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,339,222 GBP2024-06-30
-2,077,782 GBP2023-06-30
Net Current Assets/Liabilities
252,750 GBP2024-06-30
-1,235,705 GBP2023-06-30
Total Assets Less Current Liabilities
20,823,236 GBP2024-06-30
19,418,469 GBP2023-06-30
Net Assets/Liabilities
17,398,292 GBP2024-06-30
16,190,153 GBP2023-06-30
Equity
Called up share capital
5,100,100 GBP2024-06-30
5,100,100 GBP2023-06-30
5,100,100 GBP2022-06-30
Retained earnings (accumulated losses)
12,298,192 GBP2024-06-30
11,090,053 GBP2023-06-30
11,423,179 GBP2022-06-30
Equity
17,398,292 GBP2024-06-30
16,190,153 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,502,782 GBP2023-07-01 ~ 2024-06-30
-293,126 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,502,782 GBP2023-07-01 ~ 2024-06-30
-293,126 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
136,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,416 GBP2024-06-30
131,091 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,325 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,974 GBP2024-06-30
5,299 GBP2023-06-30
Investment Property - Fair Value Model
20,116,392 GBP2024-06-30
20,099,535 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
450,120 GBP2024-06-30
549,340 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
406,090 GBP2024-06-30
505,864 GBP2023-06-30
Amounts Owed By Related Parties
180,773 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
577,059 GBP2024-06-30
257,963 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,163,922 GBP2024-06-30
763,827 GBP2023-06-30
Amounts owed to group undertakings
Current
1,154,900 GBP2024-06-30
1,815,956 GBP2023-06-30
Other Creditors
Current
184,322 GBP2024-06-30
261,826 GBP2023-06-30
Creditors
Current
1,339,222 GBP2024-06-30
2,077,782 GBP2023-06-30