Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
142 GBP2024-06-30
167 GBP2023-06-30
Investment Property
3,874,133 GBP2024-06-30
3,875,102 GBP2023-06-30
Fixed Assets
3,874,275 GBP2024-06-30
3,875,269 GBP2023-06-30
Debtors
562 GBP2024-06-30
875 GBP2023-06-30
Cash at bank and in hand
18,829 GBP2024-06-30
26,596 GBP2023-06-30
Current Assets
19,391 GBP2024-06-30
27,471 GBP2023-06-30
Net Current Assets/Liabilities
-304,512 GBP2024-06-30
-303,324 GBP2023-06-30
Total Assets Less Current Liabilities
3,569,763 GBP2024-06-30
3,571,945 GBP2023-06-30
Creditors
Non-current
-2,498,354 GBP2024-06-30
-2,514,708 GBP2023-06-30
Net Assets/Liabilities
1,071,409 GBP2024-06-30
1,057,237 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
680,509 GBP2024-06-30
680,509 GBP2023-06-30
Retained earnings (accumulated losses)
390,899 GBP2024-06-30
376,727 GBP2023-06-30
Equity
1,071,409 GBP2024-06-30
1,057,237 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,012 GBP2024-06-30
1,987 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-06-30
167 GBP2023-06-30
Investment Property - Fair Value Model
3,874,133 GBP2024-06-30
3,875,102 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
313 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
562 GBP2024-06-30
562 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
562 GBP2024-06-30
875 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,711 GBP2024-06-30
9,322 GBP2023-06-30
Other Creditors
Current
322,192 GBP2024-06-30
321,473 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,498,354 GBP2024-06-30
2,514,708 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,172 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
14,172 GBP2023-07-01 ~ 2024-06-30