Property, Plant & Equipment
158,712 GBP2024-06-30
44,394 GBP2023-06-30
Investment Property
5,045,134 GBP2024-06-30
3,896,922 GBP2023-06-30
Fixed Assets - Investments
14 GBP2024-06-30
14 GBP2023-06-30
Fixed Assets
5,203,860 GBP2024-06-30
3,941,330 GBP2023-06-30
Debtors
Current
374,338 GBP2024-06-30
29,495 GBP2023-06-30
Cash at bank and in hand
554,750 GBP2024-06-30
18,474 GBP2023-06-30
Current Assets
929,088 GBP2024-06-30
47,969 GBP2023-06-30
Net Current Assets/Liabilities
851,491 GBP2024-06-30
-81,849 GBP2023-06-30
Total Assets Less Current Liabilities
6,055,351 GBP2024-06-30
3,859,481 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,148,470 GBP2024-06-30
Net Assets/Liabilities
3,906,881 GBP2024-06-30
3,859,481 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,101 GBP2024-06-30
58,308 GBP2023-06-30
Motor vehicles
131,971 GBP2024-06-30
766 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
191,072 GBP2024-06-30
59,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,982 GBP2024-06-30
14,344 GBP2023-06-30
Motor vehicles
11,378 GBP2024-06-30
336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,360 GBP2024-06-30
14,680 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,638 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,119 GBP2024-06-30
43,964 GBP2023-06-30
Motor vehicles
120,593 GBP2024-06-30
430 GBP2023-06-30
Investment Property - Fair Value Model
5,045,134 GBP2024-06-30
3,896,922 GBP2023-06-30
Investments in Subsidiaries
14 GBP2024-06-30
14 GBP2023-06-30
Cost valuation
14 GBP2023-06-30
Trade Debtors/Trade Receivables
32,001 GBP2024-06-30
29,071 GBP2023-06-30
Amounts Owed By Related Parties
2,100 GBP2024-06-30
Other Debtors
340,237 GBP2024-06-30
424 GBP2023-06-30
Debtors
374,338 GBP2024-06-30
29,495 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
2,148,470 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
8,000 GBP2024-06-30
Other Remaining Borrowings
Current
64,423 GBP2023-06-30
Total Borrowings
Current
8,000 GBP2024-06-30
64,423 GBP2023-06-30
Bank Borrowings
Non-current
2,032,349 GBP2024-06-30
Total Borrowings
Non-current
2,148,470 GBP2024-06-30