Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Fixed Assets - Investments
25,001 GBP2024-06-30
25,001 GBP2023-06-30
Investment Property
2,209,411 GBP2024-06-30
2,209,411 GBP2023-06-30
Fixed Assets
2,234,412 GBP2024-06-30
2,234,412 GBP2023-06-30
Debtors
723,309 GBP2024-06-30
724,580 GBP2023-06-30
Cash at bank and in hand
10 GBP2024-06-30
6 GBP2023-06-30
Current Assets
723,319 GBP2024-06-30
724,586 GBP2023-06-30
Net Current Assets/Liabilities
-1,576,513 GBP2024-06-30
-1,416,852 GBP2023-06-30
Total Assets Less Current Liabilities
657,899 GBP2024-06-30
817,560 GBP2023-06-30
Equity
Called up share capital
25,080 GBP2024-06-30
25,080 GBP2023-06-30
25,080 GBP2022-06-30
Retained earnings (accumulated losses)
632,819 GBP2024-06-30
792,480 GBP2023-06-30
951,816 GBP2022-06-30
Equity
657,899 GBP2024-06-30
817,560 GBP2023-06-30
767,485 GBP2022-06-30
Revaluation reserve
-209,411 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-334,579 GBP2023-07-01 ~ 2024-06-30
-341,433 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-334,579 GBP2023-07-01 ~ 2024-06-30
-341,433 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
174,918 GBP2023-07-01 ~ 2024-06-30
182,097 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
174,918 GBP2023-07-01 ~ 2024-06-30
391,508 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
622023-07-01 ~ 2024-06-30
662022-07-01 ~ 2023-06-30
Investments in Group Undertakings
Cost valuation
25,001 GBP2023-06-30
Investments in Group Undertakings
25,001 GBP2024-06-30
25,001 GBP2023-06-30
Investment Property - Fair Value Model
2,209,411 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
35,800 GBP2024-06-30
35,800 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
168,946 GBP2024-06-30
168,946 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
723,309 GBP2024-06-30
724,580 GBP2023-06-30
Amounts owed to group undertakings
Current
2,262,457 GBP2024-06-30
2,100,428 GBP2023-06-30
Corporation Tax Payable
Current
7,795 GBP2024-06-30
7,795 GBP2023-06-30
Other Creditors
Current
12,367 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
8,663 GBP2024-06-30
24,265 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-06-30
Class 2 ordinary share
10 shares2024-06-30
Class 3 ordinary share
10 shares2024-06-30
Class 4 ordinary share
10 shares2024-06-30