Property, Plant & Equipment
2,417 GBP2024-06-30
3,181 GBP2023-06-30
Investment Property
1,731,000 GBP2024-06-30
1,712,000 GBP2023-06-30
Fixed Assets
1,733,417 GBP2024-06-30
1,715,181 GBP2023-06-30
Debtors
408 GBP2024-06-30
482 GBP2023-06-30
Cash at bank and in hand
7,360 GBP2024-06-30
12,285 GBP2023-06-30
Current Assets
7,768 GBP2024-06-30
12,767 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-64,434 GBP2024-06-30
-5,811 GBP2023-06-30
Net Current Assets/Liabilities
-56,666 GBP2024-06-30
6,956 GBP2023-06-30
Total Assets Less Current Liabilities
1,676,751 GBP2024-06-30
1,722,137 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-534,986 GBP2023-06-30
Net Assets/Liabilities
1,018,936 GBP2024-06-30
1,067,932 GBP2023-06-30
Equity
Called up share capital
10,500 GBP2024-06-30
10,500 GBP2023-06-30
10,500 GBP2022-06-30
Retained earnings (accumulated losses)
1,008,436 GBP2024-06-30
1,057,432 GBP2023-06-30
1,040,538 GBP2022-06-30
Equity
1,018,936 GBP2024-06-30
1,067,932 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
26,337 GBP2023-07-01 ~ 2024-06-30
16,894 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
26,337 GBP2023-07-01 ~ 2024-06-30
16,894 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-75,333 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,610 GBP2023-07-01 ~ 2024-06-30
3,420 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,357 GBP2023-07-01 ~ 2024-06-30
9,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
14,389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,972 GBP2024-06-30
11,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,417 GBP2024-06-30
3,181 GBP2023-06-30
Investment Property - Fair Value Model
1,731,000 GBP2024-06-30
1,712,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
408 GBP2024-06-30
482 GBP2023-06-30
Corporation Tax Payable
Current
2,747 GBP2024-06-30
5,680 GBP2023-06-30
Other Creditors
Current
61,687 GBP2024-06-30
131 GBP2023-06-30
Creditors
Current
64,434 GBP2024-06-30
5,811 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
534,986 GBP2024-06-30
534,986 GBP2023-06-30