Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
173 GBP2024-06-30
620 GBP2023-06-30
Investment Property
2,513,701 GBP2024-06-30
2,647,701 GBP2023-06-30
Fixed Assets
2,513,874 GBP2024-06-30
2,648,321 GBP2023-06-30
Debtors
Current
11,814 GBP2024-06-30
439 GBP2023-06-30
Cash at bank and in hand
252,452 GBP2024-06-30
229,982 GBP2023-06-30
Current Assets
264,266 GBP2024-06-30
230,421 GBP2023-06-30
Net Current Assets/Liabilities
259,567 GBP2024-06-30
198,541 GBP2023-06-30
Total Assets Less Current Liabilities
2,773,441 GBP2024-06-30
2,846,862 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,639,420 GBP2024-06-30
Net Assets/Liabilities
133,988 GBP2024-06-30
186,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,793 GBP2024-06-30
1,793 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,793 GBP2024-06-30
1,793 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,620 GBP2024-06-30
1,173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,620 GBP2024-06-30
1,173 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
173 GBP2024-06-30
620 GBP2023-06-30
Investment Property - Fair Value Model
2,513,701 GBP2024-06-30
2,647,701 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-134,000 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,535 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,814 GBP2024-06-30
Current, Amounts falling due within one year
439 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
2,639,420 GBP2024-06-30
Number of Shares Issued (Fully Paid)
12,500 shares2024-06-30
12,500 shares2023-06-30
Nominal value of allotted share capital
12,500 GBP2023-07-01 ~ 2024-06-30
12,500 GBP2022-07-01 ~ 2023-06-30
Other Remaining Borrowings
Non-current
2,639,420 GBP2024-06-30
2,656,712 GBP2023-06-30