Property, Plant & Equipment
8,061 GBP2024-06-30
9,116 GBP2023-06-30
Investment Property
5,358,682 GBP2024-06-30
4,274,269 GBP2023-06-30
Fixed Assets - Investments
350,000 GBP2024-06-30
Fixed Assets
5,716,743 GBP2024-06-30
4,283,385 GBP2023-06-30
Debtors
Current
90,206 GBP2024-06-30
43,099 GBP2023-06-30
Cash at bank and in hand
326,653 GBP2024-06-30
370,082 GBP2023-06-30
Current Assets
416,859 GBP2024-06-30
413,181 GBP2023-06-30
Net Current Assets/Liabilities
-3,724,949 GBP2024-06-30
-2,785,804 GBP2023-06-30
Total Assets Less Current Liabilities
1,991,794 GBP2024-06-30
1,497,581 GBP2023-06-30
Net Assets/Liabilities
1,989,294 GBP2024-06-30
1,494,681 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,978 GBP2024-06-30
6,801 GBP2023-06-30
Motor vehicles
17,000 GBP2023-06-30
Other
10,934 GBP2024-06-30
10,447 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,912 GBP2024-06-30
34,248 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,320 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-17,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-19,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,348 GBP2024-06-30
5,478 GBP2023-06-30
Motor vehicles
15,298 GBP2023-06-30
Other
5,503 GBP2024-06-30
4,356 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,851 GBP2024-06-30
25,132 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
787 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
177 GBP2023-07-01 ~ 2024-06-30
Other
1,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,917 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-15,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,630 GBP2024-06-30
1,323 GBP2023-06-30
Other
5,431 GBP2024-06-30
6,091 GBP2023-06-30
Motor vehicles
1,702 GBP2023-06-30
Investment Property - Fair Value Model
5,358,682 GBP2024-06-30
4,274,269 GBP2023-06-30
Investments in Subsidiaries
350,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,490 GBP2024-06-30
40,112 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
26,716 GBP2024-06-30
2,665 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
90,206 GBP2024-06-30
43,099 GBP2023-06-30