Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
421 GBP2024-06-30
496 GBP2023-06-30
Investment Property
4,089,633 GBP2024-06-30
4,134,633 GBP2023-06-30
Fixed Assets
4,090,054 GBP2024-06-30
4,135,129 GBP2023-06-30
Debtors
507,157 GBP2024-06-30
524,846 GBP2023-06-30
Cash at bank and in hand
9,412 GBP2024-06-30
243 GBP2023-06-30
Current Assets
516,569 GBP2024-06-30
525,089 GBP2023-06-30
Creditors
Current
-5,078 GBP2024-06-30
-3,294 GBP2023-06-30
Net Current Assets/Liabilities
511,491 GBP2024-06-30
521,795 GBP2023-06-30
Total Assets Less Current Liabilities
4,601,545 GBP2024-06-30
4,656,924 GBP2023-06-30
Net Assets/Liabilities
1,254,757 GBP2024-06-30
1,413,124 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-182,589 GBP2024-06-30
-24,222 GBP2023-06-30
Equity
1,254,757 GBP2024-06-30
1,413,124 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
698 GBP2024-06-30
623 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
421 GBP2024-06-30
496 GBP2023-06-30
Investment Property - Fair Value Model
4,089,633 GBP2024-06-30
4,134,633 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-45,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,238 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
502,919 GBP2024-06-30
Current, Amounts falling due within one year
524,846 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
507,157 GBP2024-06-30
Current, Amounts falling due within one year
524,846 GBP2023-06-30
Other Creditors
Current
5,078 GBP2024-06-30
3,294 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,992,770 GBP2024-06-30
2,880,979 GBP2023-06-30
Other Creditors
Non-current
16,863 GBP2024-06-30
25,666 GBP2023-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
2,992,770 GBP2024-06-30
Bank Borrowings
Secured
2,992,770 GBP2024-06-30
2,880,979 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-158,367 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-158,367 GBP2023-07-01 ~ 2024-06-30