Property, Plant & Equipment
7,118 GBP2023-06-30
9,491 GBP2022-06-30
Investment Property
3,538,168 GBP2023-06-30
4,104,224 GBP2022-06-30
Fixed Assets - Investments
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Fixed Assets
3,546,286 GBP2023-06-30
4,114,715 GBP2022-06-30
Debtors
Current
9,753 GBP2023-06-30
2,425 GBP2022-06-30
Cash at bank and in hand
82,703 GBP2023-06-30
15,044 GBP2022-06-30
Current Assets
92,456 GBP2023-06-30
17,469 GBP2022-06-30
Net Current Assets/Liabilities
-1,897,867 GBP2023-06-30
-2,458,718 GBP2022-06-30
Total Assets Less Current Liabilities
1,648,419 GBP2023-06-30
1,655,997 GBP2022-06-30
Net Assets/Liabilities
1,303,815 GBP2023-06-30
1,285,380 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,458 GBP2023-06-30
1,458 GBP2022-06-30
Motor vehicles
11,344 GBP2023-06-30
11,344 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,802 GBP2023-06-30
12,802 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
387 GBP2023-06-30
30 GBP2022-06-30
Motor vehicles
5,297 GBP2023-06-30
3,281 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,684 GBP2023-06-30
3,311 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
357 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,016 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,071 GBP2023-06-30
1,428 GBP2022-06-30
Motor vehicles
6,047 GBP2023-06-30
8,063 GBP2022-06-30
Investment Property - Fair Value Model
3,538,168 GBP2023-06-30
4,104,224 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-766,056 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Cost valuation
1,000 GBP2022-06-30
Amounts Owed By Related Parties
4,443 GBP2023-06-30
1,065 GBP2022-06-30
Other Debtors
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
9,753 GBP2023-06-30
2,425 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1,866,177 GBP2023-06-30
2,454,094 GBP2022-06-30
Trade Creditors/Trade Payables
1,913 GBP2023-06-30
3,355 GBP2022-06-30
Corporation Tax Payable
64,844 GBP2023-06-30
16,338 GBP2022-06-30
Other Remaining Borrowings
Current
1,866,177 GBP2023-06-30
2,454,094 GBP2022-06-30