Property, Plant & Equipment
132,140 GBP2024-06-30
187,654 GBP2023-06-30
Investment Property
3,982,000 GBP2024-06-30
4,260,400 GBP2023-06-30
Fixed Assets
4,114,140 GBP2024-06-30
4,448,054 GBP2023-06-30
Debtors
1,157,112 GBP2024-06-30
962,814 GBP2023-06-30
Cash at bank and in hand
242 GBP2024-06-30
643 GBP2023-06-30
Current Assets
1,157,354 GBP2024-06-30
963,457 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-209,424 GBP2024-06-30
Net Current Assets/Liabilities
947,930 GBP2024-06-30
796,702 GBP2023-06-30
Total Assets Less Current Liabilities
5,062,070 GBP2024-06-30
5,244,756 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,978,962 GBP2024-06-30
Net Assets/Liabilities
2,531,138 GBP2024-06-30
2,678,728 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,531,137 GBP2024-06-30
2,678,727 GBP2023-06-30
Equity
2,531,138 GBP2024-06-30
2,678,728 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
365,445 GBP2024-06-30
362,471 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
233,305 GBP2024-06-30
174,817 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
132,140 GBP2024-06-30
187,654 GBP2023-06-30
Investment Property - Fair Value Model
3,982,000 GBP2024-06-30
4,166,800 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,005 GBP2024-06-30
1,513 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
84,841 GBP2024-06-30
37,936 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,070,266 GBP2024-06-30
923,365 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,157,112 GBP2024-06-30
Amounts falling due within one year, Current
962,814 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
23,099 GBP2024-06-30
22,996 GBP2023-06-30
Corporation Tax Payable
Current
84,587 GBP2024-06-30
30,098 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,058 GBP2024-06-30
8,027 GBP2023-06-30
Other Creditors
Current
98,680 GBP2024-06-30
105,634 GBP2023-06-30
Creditors
Current
209,424 GBP2024-06-30
166,755 GBP2023-06-30