Property, Plant & Equipment
8,692 GBP2024-06-30
12,591 GBP2023-06-30
Investment Property
507,815 GBP2024-06-30
497,815 GBP2023-06-30
Fixed Assets
516,507 GBP2024-06-30
510,406 GBP2023-06-30
Cash at bank and in hand
154,318 GBP2024-06-30
131,271 GBP2023-06-30
Net Current Assets/Liabilities
-209,402 GBP2024-06-30
-184,734 GBP2023-06-30
Total Assets Less Current Liabilities
307,105 GBP2024-06-30
325,672 GBP2023-06-30
Net Assets/Liabilities
306,420 GBP2024-06-30
322,120 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,880 GBP2024-06-30
36,880 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,273 GBP2024-06-30
15,784 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,153 GBP2024-06-30
52,664 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,508 GBP2024-06-30
27,049 GBP2023-06-30
Tools/Equipment for furniture and fittings
14,953 GBP2024-06-30
13,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,461 GBP2024-06-30
40,073 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,459 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,372 GBP2024-06-30
9,831 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,320 GBP2024-06-30
2,760 GBP2023-06-30
Investment Property - Fair Value Model
507,815 GBP2024-06-30
497,815 GBP2023-06-30
Trade Creditors/Trade Payables
2,235 GBP2024-06-30
Amounts Owed to Related Parties
279,630 GBP2024-06-30
272,083 GBP2023-06-30
Taxation/Social Security Payable
1,882 GBP2024-06-30
1,095 GBP2023-06-30
Other Creditors
79,973 GBP2024-06-30
42,827 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30