Property, Plant & Equipment
11,205 GBP2024-06-30
14,940 GBP2023-06-30
Investment Property
2,930,640 GBP2024-06-30
2,930,640 GBP2023-06-30
Fixed Assets
2,941,845 GBP2024-06-30
2,945,580 GBP2023-06-30
Debtors
Current
671,671 GBP2024-06-30
705,889 GBP2023-06-30
Cash at bank and in hand
123,357 GBP2024-06-30
344,232 GBP2023-06-30
Current Assets
795,028 GBP2024-06-30
1,050,121 GBP2023-06-30
Net Current Assets/Liabilities
737,461 GBP2024-06-30
795,035 GBP2023-06-30
Total Assets Less Current Liabilities
3,679,306 GBP2024-06-30
3,740,615 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2023-06-30
Net Assets/Liabilities
3,462,394 GBP2024-06-30
3,425,052 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,167 GBP2024-06-30
12,167 GBP2023-06-30
Motor vehicles
24,000 GBP2024-06-30
24,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,167 GBP2024-06-30
36,167 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,087 GBP2024-06-30
10,727 GBP2023-06-30
Motor vehicles
13,875 GBP2024-06-30
10,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,962 GBP2024-06-30
21,227 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
360 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,080 GBP2024-06-30
1,440 GBP2023-06-30
Motor vehicles
10,125 GBP2024-06-30
13,500 GBP2023-06-30
Investment Property - Fair Value Model
2,930,640 GBP2024-06-30
2,930,640 GBP2023-06-30
Trade Debtors/Trade Receivables
4,557 GBP2024-06-30
11,612 GBP2023-06-30
Prepayments
18,668 GBP2024-06-30
14,414 GBP2023-06-30
Other Debtors
648,446 GBP2024-06-30
679,863 GBP2023-06-30
Debtors
671,671 GBP2024-06-30
705,889 GBP2023-06-30
Amounts falling due within one year, Current
512,304 GBP2024-06-30
546,446 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
150,000 GBP2023-06-30