Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
50,782 GBP2024-06-30
39,348 GBP2023-06-30
Investment Property
1,677,267 GBP2024-06-30
1,262,502 GBP2023-06-30
Fixed Assets
1,728,049 GBP2024-06-30
1,301,850 GBP2023-06-30
Debtors
11,042 GBP2024-06-30
12,748 GBP2023-06-30
Cash at bank and in hand
33,975 GBP2024-06-30
5,945 GBP2023-06-30
Current Assets
45,017 GBP2024-06-30
18,693 GBP2023-06-30
Creditors
Current
1,380,611 GBP2024-06-30
916,425 GBP2023-06-30
Net Current Assets/Liabilities
-1,335,594 GBP2024-06-30
-897,732 GBP2023-06-30
Total Assets Less Current Liabilities
392,455 GBP2024-06-30
404,118 GBP2023-06-30
Net Assets/Liabilities
335,874 GBP2024-06-30
341,605 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
234,630 GBP2024-06-30
234,630 GBP2023-06-30
Retained earnings (accumulated losses)
101,144 GBP2024-06-30
106,875 GBP2023-06-30
Equity
335,874 GBP2024-06-30
341,605 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,761 GBP2024-06-30
66,417 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,979 GBP2024-06-30
27,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
50,782 GBP2024-06-30
39,348 GBP2023-06-30
Investment Property - Fair Value Model
1,677,267 GBP2024-06-30
1,262,502 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,042 GBP2024-06-30
Amounts falling due within one year, Current
12,748 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,608 GBP2024-06-30
49,669 GBP2023-06-30
Amounts owed to group undertakings
Current
30,488 GBP2024-06-30
Other Taxation & Social Security Payable
Current
302 GBP2024-06-30
2,267 GBP2023-06-30
Other Creditors
Current
1,320,213 GBP2024-06-30
864,489 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30