Property, Plant & Equipment
30,763 GBP2024-06-30
18,087 GBP2023-06-30
Investment Property
1,136,120 GBP2024-06-30
1,136,120 GBP2023-06-30
Fixed Assets - Investments
352,451 GBP2024-06-30
332,885 GBP2023-06-30
Fixed Assets
1,519,334 GBP2024-06-30
1,487,092 GBP2023-06-30
Debtors
386,306 GBP2024-06-30
387,099 GBP2023-06-30
Cash at bank and in hand
1,203,634 GBP2024-06-30
1,211,562 GBP2023-06-30
Current Assets
1,589,940 GBP2024-06-30
1,598,661 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-25,257 GBP2024-06-30
-24,865 GBP2023-06-30
Net Current Assets/Liabilities
1,564,683 GBP2024-06-30
1,573,796 GBP2023-06-30
Total Assets Less Current Liabilities
3,084,017 GBP2024-06-30
3,060,888 GBP2023-06-30
Net Assets/Liabilities
3,003,891 GBP2024-06-30
2,985,022 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
3,003,391 GBP2024-06-30
2,984,522 GBP2023-06-30
Equity
3,003,891 GBP2024-06-30
2,985,022 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
34,749 GBP2024-06-30
38,417 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-35,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,986 GBP2024-06-30
20,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
30,763 GBP2024-06-30
18,087 GBP2023-06-30
Investment Property - Fair Value Model
1,136,120 GBP2023-06-30
Investments in group undertakings and participating interests
2 GBP2024-06-30
2 GBP2023-06-30
Other Investments Other Than Loans
352,449 GBP2024-06-30
332,883 GBP2023-06-30
Amounts invested in assets
Non-current
352,451 GBP2024-06-30
332,885 GBP2023-06-30
Amounts Owed By Related Parties
36,306 GBP2024-06-30
Current
37,099 GBP2023-06-30
Other Debtors
Amounts falling due within one year
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
386,306 GBP2024-06-30
387,099 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,131 GBP2024-06-30
4,286 GBP2023-06-30
Other Creditors
Current
11,126 GBP2024-06-30
20,579 GBP2023-06-30
Creditors
Current
25,257 GBP2024-06-30
24,865 GBP2023-06-30