Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Investment Property
3,086,617 GBP2024-06-30
3,093,930 GBP2023-06-30
Fixed Assets
3,094,117 GBP2024-06-30
3,101,430 GBP2023-06-30
Debtors
242,434 GBP2024-06-30
219,208 GBP2023-06-30
Cash at bank and in hand
8,271 GBP2024-06-30
11,191 GBP2023-06-30
Current Assets
250,705 GBP2024-06-30
230,399 GBP2023-06-30
Net Current Assets/Liabilities
-791,745 GBP2024-06-30
-597,708 GBP2023-06-30
Total Assets Less Current Liabilities
2,302,372 GBP2024-06-30
2,503,722 GBP2023-06-30
Creditors
Non-current
-460,725 GBP2024-06-30
-669,934 GBP2023-06-30
Net Assets/Liabilities
1,450,808 GBP2024-06-30
1,442,949 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
1,264,979 GBP2024-06-30
1,264,979 GBP2023-06-30
Retained earnings (accumulated losses)
185,729 GBP2024-06-30
177,870 GBP2023-06-30
Equity
1,450,808 GBP2024-06-30
1,442,949 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
7,500 GBP2023-06-30
Investments in Group Undertakings
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Investment Property - Fair Value Model
3,086,617 GBP2024-06-30
3,093,930 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-7,313 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,746 GBP2024-06-30
Current, Amounts falling due within one year
128,939 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
83,110 GBP2024-06-30
83,110 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,578 GBP2024-06-30
Current, Amounts falling due within one year
7,159 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
242,434 GBP2024-06-30
Current, Amounts falling due within one year
219,208 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
209,209 GBP2024-06-30
24,845 GBP2023-06-30
Trade Creditors/Trade Payables
Current
336 GBP2024-06-30
4,789 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,986 GBP2024-06-30
2,420 GBP2023-06-30
Other Creditors
Current
829,919 GBP2024-06-30
796,053 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
460,725 GBP2024-06-30
669,934 GBP2023-06-30
Bank Borrowings
Secured
669,934 GBP2024-06-30
694,779 GBP2023-06-30