Property, Plant & Equipment
8,268 GBP2023-06-29
13,228 GBP2022-06-29
Investment Property
9,694,347 GBP2023-06-29
10,147,588 GBP2022-06-29
Fixed Assets - Investments
500,284 GBP2023-06-29
500,284 GBP2022-06-29
Fixed Assets
10,202,899 GBP2023-06-29
10,661,100 GBP2022-06-29
Debtors
481,382 GBP2023-06-29
348,232 GBP2022-06-29
Cash at bank and in hand
109,672 GBP2023-06-29
76,135 GBP2022-06-29
Current Assets
591,054 GBP2023-06-29
424,367 GBP2022-06-29
Net Current Assets/Liabilities
-834,354 GBP2023-06-29
-870,710 GBP2022-06-29
Total Assets Less Current Liabilities
9,368,545 GBP2023-06-29
9,790,390 GBP2022-06-29
Creditors
Non-current, Amounts falling due after one year
-3,303,816 GBP2023-06-29
-3,615,215 GBP2022-06-29
Net Assets/Liabilities
5,664,604 GBP2023-06-29
5,782,843 GBP2022-06-29
Equity
Called up share capital
1,536 GBP2023-06-29
1,536 GBP2022-06-29
Share premium
641,704 GBP2023-06-29
641,704 GBP2022-06-29
Retained earnings (accumulated losses)
5,021,364 GBP2023-06-29
4,770,500 GBP2022-06-29
Equity
5,664,604 GBP2023-06-29
5,782,843 GBP2022-06-29
Profit/Loss
Retained earnings (accumulated losses)
250,864 GBP2022-06-30 ~ 2023-06-29
392,550 GBP2021-06-30 ~ 2022-06-29
Profit/Loss
250,864 GBP2022-06-30 ~ 2023-06-29
392,550 GBP2021-06-30 ~ 2022-06-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
250,864 GBP2022-06-30 ~ 2023-06-29
392,550 GBP2021-06-30 ~ 2022-06-29
Comprehensive Income/Expense
-118,239 GBP2022-06-30 ~ 2023-06-29
392,550 GBP2021-06-30 ~ 2022-06-29
Equity
Other miscellaneous reserve
369,103 GBP2022-06-29
Average Number of Employees
42022-06-30 ~ 2023-06-29
42021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
24,578 GBP2023-06-29
24,578 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
24,578 GBP2023-06-29
24,578 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,310 GBP2023-06-29
11,350 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,310 GBP2023-06-29
11,350 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,960 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,960 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings
8,268 GBP2023-06-29
13,228 GBP2022-06-29
Investment Property - Fair Value Model
9,694,347 GBP2023-06-29
10,147,588 GBP2022-06-29
Investments in Subsidiaries
500,284 GBP2023-06-29
500,284 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
4,306 GBP2023-06-29
29,347 GBP2022-06-29
Amounts Owed By Related Parties
Current
435,845 GBP2023-06-29
295,945 GBP2022-06-29
Prepayments
Current
41,231 GBP2023-06-29
22,716 GBP2022-06-29
Other Debtors
Current
224 GBP2022-06-29
Debtors
Current
481,382 GBP2023-06-29
348,232 GBP2022-06-29
Total Borrowings
Current, Amounts falling due within one year
312,117 GBP2023-06-29
298,334 GBP2022-06-29
Trade Creditors/Trade Payables
43,314 GBP2023-06-29
4,695 GBP2022-06-29
Taxation/Social Security Payable
78,248 GBP2023-06-29
94,664 GBP2022-06-29
Other Creditors
275 GBP2022-06-29
Accrued Liabilities/Deferred Income
232,252 GBP2023-06-29
251,530 GBP2022-06-29
Corporation Tax Payable
81,664 GBP2023-06-29
123,244 GBP2022-06-29
Total Borrowings
Non-current, Amounts falling due after one year
3,303,816 GBP2023-06-29
3,615,215 GBP2022-06-29