Property, Plant & Equipment
294,291 GBP2024-06-30
287 GBP2023-06-30
Investment Property
9,169,345 GBP2024-06-30
8,884,146 GBP2023-06-30
Fixed Assets
9,463,636 GBP2024-06-30
8,884,433 GBP2023-06-30
Debtors
122,369 GBP2024-06-30
108,523 GBP2023-06-30
Cash at bank and in hand
569,637 GBP2024-06-30
1,269,559 GBP2023-06-30
Current Assets
692,006 GBP2024-06-30
1,378,082 GBP2023-06-30
Net Current Assets/Liabilities
-2,527,369 GBP2024-06-30
-1,660,404 GBP2023-06-30
Total Assets Less Current Liabilities
6,936,267 GBP2024-06-30
7,224,029 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,117,083 GBP2024-06-30
Net Assets/Liabilities
2,286,662 GBP2024-06-30
2,529,423 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,286,562 GBP2024-06-30
2,529,323 GBP2023-06-30
2,592,135 GBP2022-06-30
Equity
2,286,662 GBP2024-06-30
2,529,423 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-242,761 GBP2023-07-01 ~ 2024-06-30
-62,812 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-242,761 GBP2023-07-01 ~ 2024-06-30
-62,812 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
393,309 GBP2024-06-30
1,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,018 GBP2024-06-30
921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
98,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
294,291 GBP2024-06-30
287 GBP2023-06-30
Investment Property - Fair Value Model
9,169,345 GBP2024-06-30
8,884,146 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,526 GBP2024-06-30
15,820 GBP2023-06-30
Other Debtors
Amounts falling due within one year
113,843 GBP2024-06-30
92,703 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
122,369 GBP2024-06-30
108,523 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
113,285 GBP2024-06-30
51,004 GBP2023-06-30
Other Taxation & Social Security Payable
Current
943 GBP2024-06-30
15,396 GBP2023-06-30
Other Creditors
Current
3,060,147 GBP2024-06-30
2,927,086 GBP2023-06-30
Creditors
Current
3,219,375 GBP2024-06-30
3,038,486 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,117,083 GBP2024-06-30
4,162,084 GBP2023-06-30