Property, Plant & Equipment
187,654 GBP2023-06-30
234,450 GBP2022-06-30
Investment Property
4,260,400 GBP2023-06-30
1,693,410 GBP2022-06-30
Fixed Assets
4,448,054 GBP2023-06-30
1,927,860 GBP2022-06-30
Debtors
962,814 GBP2023-06-30
915,450 GBP2022-06-30
Cash at bank and in hand
643 GBP2023-06-30
72,498 GBP2022-06-30
Current Assets
963,457 GBP2023-06-30
987,948 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-166,755 GBP2023-06-30
-99,187 GBP2022-06-30
Net Current Assets/Liabilities
796,702 GBP2023-06-30
888,761 GBP2022-06-30
Total Assets Less Current Liabilities
5,244,756 GBP2023-06-30
2,816,621 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,989,689 GBP2023-06-30
-2,035,707 GBP2022-06-30
Net Assets/Liabilities
2,678,728 GBP2023-06-30
741,420 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
2,678,727 GBP2023-06-30
741,419 GBP2022-06-30
Equity
2,678,728 GBP2023-06-30
741,420 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
362,471 GBP2023-06-30
351,961 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174,817 GBP2023-06-30
117,511 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,458 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-152 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
187,654 GBP2023-06-30
234,450 GBP2022-06-30
Investment Property - Fair Value Model
4,260,400 GBP2023-06-30
1,693,410 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,513 GBP2023-06-30
2,036 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
37,936 GBP2023-06-30
7,838 GBP2022-06-30
Other Debtors
Amounts falling due within one year
923,365 GBP2023-06-30
905,576 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
962,814 GBP2023-06-30
915,450 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
22,996 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
30,098 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,027 GBP2023-06-30
2,201 GBP2022-06-30
Other Creditors
Current
105,634 GBP2023-06-30
96,986 GBP2022-06-30
Creditors
Current
166,755 GBP2023-06-30
99,187 GBP2022-06-30