Property, Plant & Equipment
11,791 GBP2024-06-30
2,674 GBP2023-06-30
Investment Property
2,841,350 GBP2024-06-30
1,324,783 GBP2023-06-30
Fixed Assets
3,005,548 GBP2024-06-30
1,656,041 GBP2023-06-30
Total Inventories
815,016 GBP2024-06-30
815,016 GBP2023-06-30
Debtors
Current
12,330 GBP2024-06-30
3,891 GBP2023-06-30
Cash at bank and in hand
30,984 GBP2024-06-30
127,612 GBP2023-06-30
Current Assets
858,330 GBP2024-06-30
946,519 GBP2023-06-30
Net Current Assets/Liabilities
679,051 GBP2024-06-30
840,958 GBP2023-06-30
Total Assets Less Current Liabilities
3,684,599 GBP2024-06-30
2,496,999 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,789,348 GBP2024-06-30
Net Assets/Liabilities
835,192 GBP2024-06-30
782,758 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,414 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,030 GBP2023-07-01 ~ 2024-06-30
37,186 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,601 GBP2024-06-30
27,553 GBP2023-06-30
Motor vehicles
4,800 GBP2024-06-30
4,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,401 GBP2024-06-30
32,353 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,982 GBP2024-06-30
25,109 GBP2023-06-30
Motor vehicles
4,628 GBP2024-06-30
4,570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,610 GBP2024-06-30
29,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,873 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
58 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,931 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,619 GBP2024-06-30
2,444 GBP2023-06-30
Motor vehicles
172 GBP2024-06-30
230 GBP2023-06-30
Investment Property - Fair Value Model
2,841,350 GBP2024-06-30
1,324,783 GBP2023-06-30
Other types of inventories not specified separately
815,016 GBP2024-06-30
815,016 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
6,755 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
2,789,348 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
2,789,348 GBP2024-06-30
1,654,182 GBP2023-06-30
Current
3,200 GBP2024-06-30
3,200 GBP2023-06-30