Property, Plant & Equipment
6,343 GBP2024-06-30
8,465 GBP2023-06-30
Investment Property
3,800,000 GBP2024-06-30
3,800,000 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
3,806,443 GBP2024-06-30
3,808,565 GBP2023-06-30
Debtors
85,881 GBP2024-06-30
73,250 GBP2023-06-30
Cash at bank and in hand
41,034 GBP2024-06-30
98,203 GBP2023-06-30
Current Assets
126,915 GBP2024-06-30
171,453 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-19,046 GBP2024-06-30
Net Current Assets/Liabilities
107,869 GBP2024-06-30
153,274 GBP2023-06-30
Total Assets Less Current Liabilities
3,914,312 GBP2024-06-30
3,961,839 GBP2023-06-30
Net Assets/Liabilities
1,509,181 GBP2024-06-30
1,633,893 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Other miscellaneous reserve
1,973,244 GBP2024-06-30
1,973,244 GBP2023-06-30
Retained earnings (accumulated losses)
-1,683,711 GBP2024-06-30
-1,656,564 GBP2023-06-30
Equity
1,509,181 GBP2024-06-30
1,633,893 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
69,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,197 GBP2024-06-30
61,075 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,343 GBP2024-06-30
8,465 GBP2023-06-30
Investment Property - Fair Value Model
3,800,000 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Amounts Owed By Related Parties
31,198 GBP2024-06-30
Current
29,998 GBP2023-06-30
Other Debtors
Amounts falling due within one year
54,683 GBP2024-06-30
43,252 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
85,881 GBP2024-06-30
Amounts falling due within one year, Current
73,250 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
1,533 GBP2023-06-30
Other Creditors
Current
19,046 GBP2024-06-30
16,646 GBP2023-06-30
Creditors
Current
19,046 GBP2024-06-30
18,179 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,018,781 GBP2024-06-30
2,018,994 GBP2023-06-30