Property, Plant & Equipment
1 GBP2024-06-30
1 GBP2023-06-30
Investment Property
9,865,061 GBP2024-06-30
9,865,061 GBP2023-06-30
Fixed Assets
9,865,062 GBP2024-06-30
9,865,062 GBP2023-06-30
Debtors
1,083,941 GBP2024-06-30
1,202,497 GBP2023-06-30
Cash at bank and in hand
19,303 GBP2024-06-30
3,258 GBP2023-06-30
Current Assets
1,103,244 GBP2024-06-30
1,205,755 GBP2023-06-30
Net Current Assets/Liabilities
481,255 GBP2024-06-30
362,510 GBP2023-06-30
Total Assets Less Current Liabilities
10,346,317 GBP2024-06-30
10,227,572 GBP2023-06-30
Net Assets/Liabilities
8,498,695 GBP2024-06-30
8,048,175 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
2,648,414 GBP2024-06-30
2,648,414 GBP2023-06-30
Retained earnings (accumulated losses)
5,850,279 GBP2024-06-30
5,399,759 GBP2023-06-30
Equity
8,498,695 GBP2024-06-30
8,048,175 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,263 GBP2023-07-01 ~ 2024-06-30
7,532 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
152,073 GBP2023-07-01 ~ 2024-06-30
128,116 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-29,274 GBP2024-06-30
-35,537 GBP2023-06-30
Deferred Tax Liabilities
632,830 GBP2024-06-30
626,567 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,818 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-06-30
Investment Property - Fair Value Model
9,865,061 GBP2023-06-30
Amounts Owed By Related Parties
1,332 GBP2024-06-30
1,332 GBP2023-06-30
Other Debtors
665 GBP2023-06-30
Prepayments
1,082,259 GBP2024-06-30
1,200,500 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
345,996 GBP2023-06-30
Amounts Owed to Related Parties
2,100 GBP2024-06-30
241,241 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
843,245 GBP2023-06-30
Bank Borrowings
Current
345,264 GBP2024-06-30
345,996 GBP2023-06-30
Non-current
1,214,792 GBP2024-06-30
1,552,830 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
2 shares2024-06-30
2 shares2023-06-30