Property, Plant & Equipment
7,922 GBP2023-06-30
4,615 GBP2022-06-30
Investment Property
9,241,000 GBP2023-06-30
4,436,006 GBP2022-06-30
Fixed Assets
9,248,922 GBP2023-06-30
4,440,621 GBP2022-06-30
Debtors
1,948,034 GBP2023-06-30
1,762,144 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-9,275,401 GBP2023-06-30
-7,782,888 GBP2022-06-30
Net Current Assets/Liabilities
-7,327,367 GBP2023-06-30
-6,020,744 GBP2022-06-30
Total Assets Less Current Liabilities
1,921,555 GBP2023-06-30
-1,580,123 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,289,830 GBP2023-06-30
-1,889,830 GBP2022-06-30
Net Assets/Liabilities
484,977 GBP2023-06-30
-3,469,953 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
484,877 GBP2023-06-30
-3,470,053 GBP2022-06-30
Equity
484,977 GBP2023-06-30
-3,469,953 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,238 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,238 GBP2022-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
845,100 GBP2023-06-30
843,881 GBP2022-06-30
Other
104,629 GBP2023-06-30
104,629 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
949,729 GBP2023-06-30
948,510 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
845,100 GBP2023-06-30
854,723 GBP2022-06-30
Other
96,707 GBP2023-06-30
89,172 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,807 GBP2023-06-30
943,895 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-9,623 GBP2022-07-01 ~ 2023-06-30
Other
7,535 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
-10,842 GBP2022-06-30
Other
7,922 GBP2023-06-30
15,457 GBP2022-06-30
Investment Property - Fair Value Model
9,241,000 GBP2023-06-30
4,436,006 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,464,283 GBP2023-06-30
429,780 GBP2022-06-30
Other Debtors
Amounts falling due within one year
483,751 GBP2023-06-30
522,362 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,948,034 GBP2023-06-30
1,762,144 GBP2022-06-30
Trade Creditors/Trade Payables
Current
925,363 GBP2023-06-30
523,657 GBP2022-06-30
Amounts owed to group undertakings
Current
5,132,824 GBP2023-06-30
5,130,279 GBP2022-06-30
Other Taxation & Social Security Payable
Current
28,511 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
3,188,703 GBP2023-06-30
2,128,952 GBP2022-06-30
Creditors
Current
9,275,401 GBP2023-06-30
7,782,888 GBP2022-06-30
Other Creditors
Non-current
1,289,830 GBP2023-06-30
1,889,830 GBP2022-06-30