Property, Plant & Equipment
37,879 GBP2024-06-30
18,265 GBP2023-06-30
Investment Property
3,322,851 GBP2024-06-30
3,697,851 GBP2023-06-30
Fixed Assets
3,360,730 GBP2024-06-30
3,716,116 GBP2023-06-30
Debtors
24,154 GBP2024-06-30
23,914 GBP2023-06-30
Cash at bank and in hand
140,641 GBP2024-06-30
98,668 GBP2023-06-30
Current Assets
164,795 GBP2024-06-30
122,582 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-263,702 GBP2024-06-30
-277,466 GBP2023-06-30
Net Current Assets/Liabilities
-98,907 GBP2024-06-30
-154,884 GBP2023-06-30
Total Assets Less Current Liabilities
3,261,823 GBP2024-06-30
3,561,232 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,305,251 GBP2024-06-30
-2,699,004 GBP2023-06-30
Net Assets/Liabilities
956,572 GBP2024-06-30
862,228 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
597,253 GBP2024-06-30
525,949 GBP2023-06-30
650,479 GBP2022-06-30
Retained earnings (accumulated losses)
359,317 GBP2024-06-30
336,277 GBP2023-06-30
Equity
956,572 GBP2024-06-30
862,228 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
61,642 GBP2024-06-30
38,485 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,763 GBP2024-06-30
20,220 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,095 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
37,879 GBP2024-06-30
18,265 GBP2023-06-30
Investment Property - Fair Value Model
3,322,851 GBP2024-06-30
3,697,851 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-375,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
401 GBP2024-06-30
401 GBP2023-06-30
Other Debtors
Amounts falling due within one year
23,753 GBP2024-06-30
23,513 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,154 GBP2024-06-30
23,914 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,932 GBP2024-06-30
32,033 GBP2023-06-30
Corporation Tax Payable
Current
50,810 GBP2024-06-30
45,015 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,339 GBP2024-06-30
1,800 GBP2023-06-30
Other Creditors
Current
199,621 GBP2024-06-30
198,618 GBP2023-06-30
Creditors
Current
263,702 GBP2024-06-30
277,466 GBP2023-06-30
Other Creditors
Non-current
2,305,251 GBP2024-06-30
2,699,004 GBP2023-06-30