Intangible Assets
0 GBP2024-06-30
34,260 GBP2023-06-30
Investment Property
10,392,887 GBP2024-06-30
12,092,887 GBP2023-06-30
Fixed Assets - Investments
1,085,866 GBP2024-06-30
1,085,866 GBP2023-06-30
Fixed Assets
11,478,753 GBP2024-06-30
13,213,013 GBP2023-06-30
Debtors
3,203,700 GBP2024-06-30
3,104,785 GBP2023-06-30
Cash at bank and in hand
37,690 GBP2024-06-30
152,287 GBP2023-06-30
Current Assets
3,241,390 GBP2024-06-30
3,257,072 GBP2023-06-30
Net Current Assets/Liabilities
950,360 GBP2024-06-30
916,421 GBP2023-06-30
Total Assets Less Current Liabilities
12,429,113 GBP2024-06-30
14,129,434 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,678,999 GBP2024-06-30
-5,691,699 GBP2023-06-30
Net Assets/Liabilities
6,365,540 GBP2024-06-30
6,862,522 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
6,365,539 GBP2024-06-30
6,862,521 GBP2023-06-30
Equity
6,365,540 GBP2024-06-30
6,862,522 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
342,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
342,600 GBP2024-06-30
308,340 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,260 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
34,260 GBP2023-06-30
Investment Property - Fair Value Model
10,392,887 GBP2024-06-30
12,092,887 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,700,000 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
1,085,866 GBP2024-06-30
1,085,866 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,672 GBP2024-06-30
48,624 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,250,714 GBP2024-06-30
2,250,714 GBP2023-06-30
Other Debtors
Current
899,314 GBP2024-06-30
805,447 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,203,700 GBP2024-06-30
3,104,785 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,965 GBP2024-06-30
47,461 GBP2023-06-30
Corporation Tax Payable
Current
6,941 GBP2024-06-30
5,999 GBP2023-06-30
Other Creditors
Current
2,239,174 GBP2024-06-30
2,284,291 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current
2,291,030 GBP2024-06-30
2,340,651 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,678,999 GBP2024-06-30
5,691,699 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30