Property, Plant & Equipment
10,472 GBP2024-06-30
12,879 GBP2023-06-30
Investment Property
2,286,287 GBP2024-06-30
1,735,569 GBP2023-06-30
Fixed Assets
2,296,759 GBP2024-06-30
1,748,448 GBP2023-06-30
Debtors
31,688 GBP2024-06-30
173,912 GBP2023-06-30
Cash at bank and in hand
9,079 GBP2024-06-30
191,316 GBP2023-06-30
Current Assets
40,767 GBP2024-06-30
365,228 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-387,264 GBP2024-06-30
Net Current Assets/Liabilities
-346,497 GBP2024-06-30
-81,499 GBP2023-06-30
Total Assets Less Current Liabilities
1,950,262 GBP2024-06-30
1,666,949 GBP2023-06-30
Net Assets/Liabilities
563,855 GBP2024-06-30
422,023 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
483,350 GBP2024-06-30
345,422 GBP2023-06-30
218,839 GBP2022-06-30
Retained earnings (accumulated losses)
80,405 GBP2024-06-30
76,501 GBP2023-06-30
Equity
563,855 GBP2024-06-30
422,023 GBP2023-06-30
35,943 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
141,832 GBP2023-07-01 ~ 2024-06-30
167,141 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
141,832 GBP2023-07-01 ~ 2024-06-30
167,141 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
36,554 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,082 GBP2024-06-30
23,675 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
10,472 GBP2024-06-30
12,879 GBP2023-06-30
Investment Property - Fair Value Model
2,286,287 GBP2024-06-30
1,735,569 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,294 GBP2024-06-30
17,743 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,394 GBP2024-06-30
156,169 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
31,688 GBP2024-06-30
Amounts falling due within one year, Current
173,912 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
26,888 GBP2024-06-30
39,304 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,377 GBP2024-06-30
550 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,367 GBP2024-06-30
12,528 GBP2023-06-30
Other Creditors
Current
351,632 GBP2024-06-30
394,345 GBP2023-06-30
Creditors
Current
387,264 GBP2024-06-30
446,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,223,256 GBP2024-06-30
1,129,786 GBP2023-06-30