Intangible Assets
53,608 GBP2024-07-31
Property, Plant & Equipment
663,622 GBP2024-07-31
17,218 GBP2023-06-30
Fixed Assets - Investments
5,790,173 GBP2024-07-31
5,327,072 GBP2023-06-30
Fixed Assets
6,507,403 GBP2024-07-31
5,344,290 GBP2023-06-30
Debtors
134,329 GBP2024-07-31
901,988 GBP2023-06-30
Current assets - Investments
1,199 GBP2024-07-31
1,199 GBP2023-06-30
Cash at bank and in hand
163,555 GBP2024-07-31
34,203 GBP2023-06-30
Current Assets
299,083 GBP2024-07-31
937,390 GBP2023-06-30
Net Current Assets/Liabilities
158,084 GBP2024-07-31
933,443 GBP2023-06-30
Total Assets Less Current Liabilities
6,665,487 GBP2024-07-31
6,277,733 GBP2023-06-30
Net Assets/Liabilities
6,665,487 GBP2024-07-31
6,277,733 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
6,665,387 GBP2024-07-31
6,277,633 GBP2023-06-30
Equity
6,665,487 GBP2024-07-31
6,277,733 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-07-31
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
53,608 GBP2024-07-31
Intangible Assets - Gross Cost
53,608 GBP2024-07-31
Intangible Assets
Other than goodwill
53,608 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,336 GBP2024-07-31
22,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
675,553 GBP2024-07-31
22,219 GBP2023-06-30
Land and buildings
646,217 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,931 GBP2024-07-31
5,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,931 GBP2024-07-31
5,001 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,930 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,930 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
646,217 GBP2024-07-31
Plant and equipment
17,405 GBP2024-07-31
17,218 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
5,790,173 GBP2024-07-31
Other Investments Other Than Loans
Non-current
5,790,173 GBP2024-07-31
5,327,072 GBP2023-06-30
Amounts invested in assets
Non-current
5,790,173 GBP2024-07-31
5,327,072 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2024-07-31
2,247 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,175 GBP2024-07-31
Other Creditors
Amounts falling due within one year
136,724 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2024-07-31
1,700 GBP2023-06-30
Advances or credits given to directors
0 GBP2024-07-31
479,124 GBP2023-07-01
Advances or credits made to directors during the period
170,239 GBP2023-07-01 ~ 2024-07-31
Advances or credits repaid by directors
649,363 GBP2023-07-01 ~ 2024-07-31