Average Number of Employees
362023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Equity
Called up share capital
26,548,236 GBP2024-06-30
26,548,236 GBP2023-06-30
26,548,236 GBP2022-07-01
Revaluation reserve
6,811,061 GBP2024-06-30
6,891,224 GBP2023-06-30
2,431,442 GBP2022-07-01
Retained earnings (accumulated losses)
-8,121,840 GBP2024-06-30
-8,456,558 GBP2023-06-30
-14,908,069 GBP2022-07-01
Equity
25,237,457 GBP2024-06-30
24,982,902 GBP2023-06-30
14,071,609 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
254,555 GBP2023-07-01 ~ 2024-06-30
6,451,511 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
254,555 GBP2023-07-01 ~ 2024-06-30
6,451,511 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
27,262,123 GBP2024-06-30
27,262,123 GBP2023-06-30
Furniture and fittings
2,244,528 GBP2024-06-30
1,839,106 GBP2023-06-30
Office equipment
31,984 GBP2024-06-30
31,264 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,538,635 GBP2024-06-30
29,132,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
22,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,193 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
278,335 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
4,402 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
827,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278,335 GBP2024-06-30
Office equipment
26,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
850,172 GBP2024-06-30
Property, Plant & Equipment
Buildings
26,716,881 GBP2024-06-30
27,262,123 GBP2023-06-30
Furniture and fittings
1,966,193 GBP2024-06-30
1,839,106 GBP2023-06-30
Office equipment
5,389 GBP2024-06-30
9,071 GBP2023-06-30
Property, Plant & Equipment
28,688,463 GBP2024-06-30
29,110,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
134,082 GBP2024-06-30
273,417 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
7,134,269 GBP2024-06-30
6,493,331 GBP2023-06-30
Other Debtors
Current
74 GBP2024-06-30
74 GBP2023-06-30
Prepayments/Accrued Income
Current
29,174 GBP2024-06-30
48,863 GBP2023-06-30
Debtors
Current
7,297,599 GBP2024-06-30
6,815,685 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,835,534 GBP2024-06-30
8,891,490 GBP2023-06-30
Minimum gross finance lease payments owing
8,886,009 GBP2024-06-30
8,934,499 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,309,334 GBP2024-06-30
-1,336,055 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
26,721 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,548,236 shares2024-06-30
26,548,236 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30