Property, Plant & Equipment
14,750 GBP2024-06-30
19,667 GBP2023-06-30
Investment Property
1,447,438 GBP2024-06-30
1,436,110 GBP2023-06-30
Fixed Assets
1,462,188 GBP2024-06-30
1,455,777 GBP2023-06-30
Debtors
26,923 GBP2024-06-30
5,197 GBP2023-06-30
Cash at bank and in hand
15,515 GBP2024-06-30
6,392 GBP2023-06-30
Current Assets
42,438 GBP2024-06-30
11,589 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-609,327 GBP2024-06-30
Net Current Assets/Liabilities
-566,889 GBP2024-06-30
-760,509 GBP2023-06-30
Total Assets Less Current Liabilities
895,299 GBP2024-06-30
695,268 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-21,296 GBP2023-06-30
Net Assets/Liabilities
579,828 GBP2024-06-30
551,523 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
579,728 GBP2024-06-30
551,423 GBP2023-06-30
Equity
579,828 GBP2024-06-30
551,523 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
57,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,624 GBP2024-06-30
37,707 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
14,750 GBP2024-06-30
19,667 GBP2023-06-30
Investment Property - Fair Value Model
1,447,438 GBP2024-06-30
1,436,110 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,798 GBP2024-06-30
2,677 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,125 GBP2024-06-30
2,520 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,923 GBP2024-06-30
Amounts falling due within one year, Current
5,197 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
45,086 GBP2024-06-30
52,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,556 GBP2024-06-30
1,438 GBP2023-06-30
Amounts owed to group undertakings
Current
439,927 GBP2024-06-30
363,806 GBP2023-06-30
Other Taxation & Social Security Payable
Current
62,697 GBP2024-06-30
102,839 GBP2023-06-30
Other Creditors
Current
44,061 GBP2024-06-30
252,015 GBP2023-06-30
Creditors
Current
609,327 GBP2024-06-30
772,098 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
18,145 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
3,151 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
21,296 GBP2023-06-30