Property, Plant & Equipment
1,699 GBP2024-06-30
1,911 GBP2023-06-30
Investment Property
1,290,000 GBP2024-06-30
900,000 GBP2023-06-30
Fixed Assets - Investments
352,413 GBP2024-06-30
948,774 GBP2023-06-30
Fixed Assets
1,644,112 GBP2024-06-30
1,850,685 GBP2023-06-30
Debtors
371,000 GBP2024-06-30
1,261 GBP2023-06-30
Cash at bank and in hand
195,026 GBP2024-06-30
54,269 GBP2023-06-30
Current Assets
566,026 GBP2024-06-30
55,530 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-52,979 GBP2024-06-30
-64,334 GBP2023-06-30
Net Current Assets/Liabilities
513,047 GBP2024-06-30
-8,804 GBP2023-06-30
Total Assets Less Current Liabilities
2,157,159 GBP2024-06-30
1,841,881 GBP2023-06-30
Net Assets/Liabilities
1,730,993 GBP2024-06-30
1,488,095 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,612,922 GBP2024-06-30
1,370,024 GBP2023-06-30
1,096,896 GBP2022-06-30
Equity
1,730,993 GBP2024-06-30
1,488,095 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
286,298 GBP2023-07-01 ~ 2024-06-30
329,728 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
286,298 GBP2023-07-01 ~ 2024-06-30
329,728 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-56,600 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-43,400 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,123 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
424 GBP2024-06-30
212 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
212 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,699 GBP2024-06-30
1,911 GBP2023-06-30
Investment Property - Fair Value Model
1,290,000 GBP2024-06-30
900,000 GBP2023-06-30
Investments in group undertakings and participating interests
352,413 GBP2024-06-30
948,774 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,920 GBP2024-06-30
1,261 GBP2023-06-30
Other Debtors
Amounts falling due within one year
345,080 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
371,000 GBP2024-06-30
1,261 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
32,160 GBP2024-06-30
38,984 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,330 GBP2024-06-30
2,042 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
8,430 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,366 GBP2024-06-30
11,030 GBP2023-06-30
Other Creditors
Current
4,123 GBP2024-06-30
3,848 GBP2023-06-30
Creditors
Current
52,979 GBP2024-06-30
64,334 GBP2023-06-30
Other Creditors
Non-current
328,666 GBP2024-06-30
353,786 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30