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
220 GBP2024-06-30
259 GBP2023-06-30
Investment Property
1,043,295 GBP2024-06-30
1,504,586 GBP2023-06-30
Fixed Assets
1,043,515 GBP2024-06-30
1,504,845 GBP2023-06-30
Debtors
617,074 GBP2024-06-30
407,196 GBP2023-06-30
Cash at bank and in hand
11,261 GBP2024-06-30
2,625 GBP2023-06-30
Current Assets
628,335 GBP2024-06-30
409,821 GBP2023-06-30
Net Current Assets/Liabilities
445,762 GBP2024-06-30
340,061 GBP2023-06-30
Total Assets Less Current Liabilities
1,489,277 GBP2024-06-30
1,844,906 GBP2023-06-30
Net Assets/Liabilities
419,251 GBP2024-06-30
612,077 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
466,454 GBP2024-06-30
699,681 GBP2023-06-30
Retained earnings (accumulated losses)
-47,204 GBP2024-06-30
-87,605 GBP2023-06-30
Equity
419,251 GBP2024-06-30
612,077 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,624 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,404 GBP2024-06-30
5,365 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
220 GBP2024-06-30
259 GBP2023-06-30
Investment Property - Fair Value Model
1,043,295 GBP2024-06-30
1,504,586 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-185,239 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Current
617,074 GBP2024-06-30
407,196 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,823 GBP2023-06-30
Corporation Tax Payable
Current
6,806 GBP2024-06-30
877 GBP2023-06-30
Other Creditors
Current
156,289 GBP2024-06-30
40,702 GBP2023-06-30
Accrued Liabilities
Current
1,800 GBP2024-06-30
1,680 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
43,406 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
38,075 GBP2024-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
946,301 GBP2024-06-30
1,060,948 GBP2023-06-30
Bank Borrowings
Secured
946,301 GBP2024-06-30
1,104,354 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-176,159 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-176,159 GBP2023-07-01 ~ 2024-06-30