Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
560 GBP2024-06-30
316 GBP2023-06-30
Investment Property
1,014,718 GBP2024-06-30
1,014,718 GBP2023-06-30
Fixed Assets
1,015,278 GBP2024-06-30
1,015,034 GBP2023-06-30
Debtors
Current
1,098 GBP2024-06-30
8,695 GBP2023-06-30
Cash at bank and in hand
125,265 GBP2024-06-30
97,055 GBP2023-06-30
Current Assets
126,363 GBP2024-06-30
105,750 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-194,728 GBP2024-06-30
Net Current Assets/Liabilities
-68,365 GBP2024-06-30
-87,080 GBP2023-06-30
Total Assets Less Current Liabilities
946,913 GBP2024-06-30
927,954 GBP2023-06-30
Net Assets/Liabilities
839,916 GBP2024-06-30
820,957 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
101 GBP2022-07-01
Share premium
176,050 GBP2024-06-30
176,050 GBP2023-06-30
176,050 GBP2022-07-01
Revaluation reserve
503,013 GBP2024-06-30
503,013 GBP2023-06-30
503,013 GBP2022-07-01
Retained earnings (accumulated losses)
160,752 GBP2024-06-30
141,793 GBP2023-06-30
119,111 GBP2022-07-01
Equity
839,916 GBP2024-06-30
820,957 GBP2023-06-30
798,275 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
31,959 GBP2023-07-01 ~ 2024-06-30
36,532 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
31,959 GBP2023-07-01 ~ 2024-06-30
36,532 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2023-07-01 ~ 2024-06-30
-13,850 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-13,000 GBP2023-07-01 ~ 2024-06-30
-13,850 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,532 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
36,532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,319 GBP2024-06-30
9,319 GBP2023-06-30
Computers
1,825 GBP2024-06-30
1,230 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,144 GBP2024-06-30
10,549 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,267 GBP2023-06-30
Computers
966 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,233 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
52 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,319 GBP2024-06-30
Computers
1,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,584 GBP2024-06-30
Property, Plant & Equipment
Computers
560 GBP2024-06-30
264 GBP2023-06-30
Furniture and fittings
52 GBP2023-06-30
Other Debtors
Current
229 GBP2024-06-30
6,888 GBP2023-06-30
Prepayments/Accrued Income
Current
869 GBP2024-06-30
1,807 GBP2023-06-30
Amounts owed to group undertakings
Current
176,631 GBP2024-06-30
176,547 GBP2023-06-30
Corporation Tax Payable
Current
11,550 GBP2024-06-30
10,018 GBP2023-06-30
Other Creditors
Current
3,685 GBP2024-06-30
3,685 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,862 GBP2024-06-30
2,580 GBP2023-06-30
Creditors
Current
194,728 GBP2024-06-30
192,830 GBP2023-06-30
Net Deferred Tax Liability/Asset
-106,997 GBP2024-06-30
-106,997 GBP2023-06-30