Property, Plant & Equipment
471,000 GBP2024-06-30
490,000 GBP2023-06-30
Investment Property
2,848,631 GBP2024-06-30
2,140,000 GBP2023-06-30
Fixed Assets
3,319,631 GBP2024-06-30
2,630,000 GBP2023-06-30
Debtors
Current
55,129 GBP2024-06-30
59,711 GBP2023-06-30
Cash at bank and in hand
115 GBP2024-06-30
248 GBP2023-06-30
Current Assets
55,244 GBP2024-06-30
59,959 GBP2023-06-30
Net Current Assets/Liabilities
-1,841,502 GBP2024-06-30
-1,275,361 GBP2023-06-30
Total Assets Less Current Liabilities
1,478,129 GBP2024-06-30
1,354,639 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,484 GBP2023-06-30
Net Assets/Liabilities
1,418,111 GBP2024-06-30
1,313,360 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
500,029 GBP2024-06-30
494,029 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
500,029 GBP2024-06-30
494,029 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,029 GBP2024-06-30
4,029 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,029 GBP2024-06-30
4,029 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
471,000 GBP2024-06-30
490,000 GBP2023-06-30
Investment Property - Fair Value Model
2,848,631 GBP2024-06-30
2,140,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,129 GBP2024-06-30
13,003 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
46,708 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
55,129 GBP2024-06-30
59,711 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,886,537 GBP2024-06-30
1,271,393 GBP2023-06-30
Non-current, Amounts falling due after one year
17,484 GBP2023-06-30
Bank Borrowings
Current
8,200 GBP2024-06-30
8,200 GBP2023-06-30
Other Remaining Borrowings
Current
1,878,337 GBP2024-06-30
1,263,193 GBP2023-06-30
Total Borrowings
Current
1,886,537 GBP2024-06-30
1,271,393 GBP2023-06-30
Bank Borrowings
Non-current
9,372 GBP2024-06-30
17,484 GBP2023-06-30
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