Property, Plant & Equipment
514 GBP2024-06-30
685 GBP2023-06-30
Investment Property
14,103,598 GBP2024-06-30
13,467,634 GBP2023-06-30
Fixed Assets
14,104,112 GBP2024-06-30
13,468,319 GBP2023-06-30
Debtors
488,291 GBP2024-06-30
978,691 GBP2023-06-30
Cash at bank and in hand
70,262 GBP2024-06-30
7,460 GBP2023-06-30
Current Assets
558,553 GBP2024-06-30
986,151 GBP2023-06-30
Net Current Assets/Liabilities
-4,712,126 GBP2024-06-30
-4,472,670 GBP2023-06-30
Total Assets Less Current Liabilities
9,391,986 GBP2024-06-30
8,995,649 GBP2023-06-30
Net Assets/Liabilities
7,584,511 GBP2024-06-30
7,188,174 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
7,584,411 GBP2024-06-30
7,188,074 GBP2023-06-30
7,003,989 GBP2022-06-30
Equity
7,584,511 GBP2024-06-30
7,188,174 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,112,281 GBP2023-07-01 ~ 2024-06-30
184,085 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,112,281 GBP2023-07-01 ~ 2024-06-30
184,085 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
81,090 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,576 GBP2024-06-30
80,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
514 GBP2024-06-30
685 GBP2023-06-30
Investment Property - Fair Value Model
14,103,598 GBP2024-06-30
13,467,634 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
441,140 GBP2024-06-30
412,973 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
542,556 GBP2023-06-30
Other Debtors
Amounts falling due within one year
47,151 GBP2024-06-30
23,162 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
488,291 GBP2024-06-30
978,691 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
18 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,005 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
3,904,314 GBP2024-06-30
3,683,541 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,319 GBP2024-06-30
1,284 GBP2023-06-30
Other Creditors
Current
1,353,041 GBP2024-06-30
1,773,978 GBP2023-06-30
Creditors
Current
5,270,679 GBP2024-06-30
5,458,821 GBP2023-06-30