Property, Plant & Equipment
34,933 GBP2023-06-30
40,508 GBP2022-06-30
Investment Property
6,814,634 GBP2023-06-30
6,814,634 GBP2022-06-30
Fixed Assets
6,849,567 GBP2023-06-30
6,855,142 GBP2022-06-30
Debtors
580,510 GBP2023-06-30
600,022 GBP2022-06-30
Cash at bank and in hand
114,409 GBP2023-06-30
132,075 GBP2022-06-30
Current Assets
694,919 GBP2023-06-30
732,097 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,317,870 GBP2023-06-30
-3,693,923 GBP2022-06-30
Net Current Assets/Liabilities
-2,622,951 GBP2023-06-30
-2,961,826 GBP2022-06-30
Total Assets Less Current Liabilities
4,226,616 GBP2023-06-30
3,893,316 GBP2022-06-30
Net Assets/Liabilities
4,000,447 GBP2023-06-30
3,667,147 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Other miscellaneous reserve
678,512 GBP2023-06-30
678,512 GBP2022-06-30
Retained earnings (accumulated losses)
3,321,932 GBP2023-06-30
2,988,632 GBP2022-06-30
Equity
4,000,447 GBP2023-06-30
3,667,147 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,000 GBP2022-06-30
Other
9,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
57,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,067 GBP2023-06-30
9,867 GBP2022-06-30
Other
9,500 GBP2023-06-30
7,125 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,567 GBP2023-06-30
16,992 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,200 GBP2022-07-01 ~ 2023-06-30
Other
2,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,575 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
34,933 GBP2023-06-30
38,133 GBP2022-06-30
Other
0 GBP2023-06-30
2,375 GBP2022-06-30
Investment Property - Fair Value Model
6,814,634 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
57,085 GBP2023-06-30
111,461 GBP2022-06-30
Other Debtors
Amounts falling due within one year
487,862 GBP2023-06-30
450,958 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
544,947 GBP2023-06-30
562,419 GBP2022-06-30
Trade Creditors/Trade Payables
Current
52,361 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
102,905 GBP2023-06-30
98,681 GBP2022-06-30
Other Creditors
Current
3,162,604 GBP2023-06-30
3,595,242 GBP2022-06-30
Creditors
Current
3,317,870 GBP2023-06-30
3,693,923 GBP2022-06-30