Property, Plant & Equipment
31,733 GBP2024-06-30
34,933 GBP2023-06-30
Investment Property
6,814,634 GBP2024-06-30
6,814,634 GBP2023-06-30
Fixed Assets
6,846,367 GBP2024-06-30
6,849,567 GBP2023-06-30
Debtors
586,891 GBP2024-06-30
580,510 GBP2023-06-30
Cash at bank and in hand
53,502 GBP2024-06-30
114,409 GBP2023-06-30
Current Assets
640,393 GBP2024-06-30
694,919 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,958,788 GBP2024-06-30
-3,317,870 GBP2023-06-30
Net Current Assets/Liabilities
-2,318,395 GBP2024-06-30
-2,622,951 GBP2023-06-30
Total Assets Less Current Liabilities
4,527,972 GBP2024-06-30
4,226,616 GBP2023-06-30
Net Assets/Liabilities
4,301,803 GBP2024-06-30
4,000,447 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Other miscellaneous reserve
678,512 GBP2024-06-30
678,512 GBP2023-06-30
Retained earnings (accumulated losses)
3,623,288 GBP2024-06-30
3,321,932 GBP2023-06-30
Equity
4,301,803 GBP2024-06-30
4,000,447 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,000 GBP2023-06-30
Other
9,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,267 GBP2024-06-30
13,067 GBP2023-06-30
Other
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,767 GBP2024-06-30
22,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,200 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
31,733 GBP2024-06-30
34,933 GBP2023-06-30
Other
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
6,814,634 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
63,274 GBP2024-06-30
57,085 GBP2023-06-30
Other Debtors
Amounts falling due within one year
490,468 GBP2024-06-30
487,862 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
553,742 GBP2024-06-30
544,947 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,457 GBP2024-06-30
52,361 GBP2023-06-30
Other Taxation & Social Security Payable
Current
125,591 GBP2024-06-30
102,905 GBP2023-06-30
Other Creditors
Current
2,810,740 GBP2024-06-30
3,162,604 GBP2023-06-30
Creditors
Current
2,958,788 GBP2024-06-30
3,317,870 GBP2023-06-30