Cost of Sales
-7,570,000 GBP2023-07-01 ~ 2024-06-30
-8,920,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-93,495 GBP2023-07-01 ~ 2024-06-30
-163,456 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
7,665 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
91,452,086 GBP2023-07-01 ~ 2024-06-30
19,527,156 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,727,029 GBP2023-07-01 ~ 2024-06-30
-8,116,283 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
65,725,057 GBP2023-07-01 ~ 2024-06-30
11,410,873 GBP2022-07-01 ~ 2023-06-30
Investment Property
745,200,000 GBP2024-06-30
630,157,000 GBP2023-06-30
Debtors
2,078,601 GBP2024-06-30
102,002 GBP2023-06-30
Cash at bank and in hand
36,316 GBP2024-06-30
307,151 GBP2023-06-30
Current Assets
2,114,917 GBP2024-06-30
409,153 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-326,254,472 GBP2024-06-30
-322,468,602 GBP2023-06-30
Net Current Assets/Liabilities
-324,139,555 GBP2024-06-30
-322,059,449 GBP2023-06-30
Total Assets Less Current Liabilities
421,060,445 GBP2024-06-30
308,097,551 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-187,936,855 GBP2024-06-30
-192,651,733 GBP2023-06-30
Net Assets/Liabilities
174,752,745 GBP2024-06-30
82,802,002 GBP2023-06-30
Equity
Called up share capital
88,293,313 GBP2024-06-30
62,067,627 GBP2023-06-30
62,067,627 GBP2022-06-30
Retained earnings (accumulated losses)
86,459,432 GBP2024-06-30
20,734,375 GBP2023-06-30
9,323,502 GBP2022-06-30
Equity
174,752,745 GBP2024-06-30
82,802,002 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
65,725,057 GBP2023-07-01 ~ 2024-06-30
11,410,873 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
26,225,686 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
26,225,686 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
39,050 GBP2023-07-01 ~ 2024-06-30
32,150 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,727,029 GBP2023-07-01 ~ 2024-06-30
8,116,283 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
745,200,000 GBP2024-06-30
630,157,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,342,170 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
736,431 GBP2024-06-30
102,002 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,078,601 GBP2024-06-30
102,002 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,042,228 GBP2024-06-30
4,884,401 GBP2023-06-30
Amounts owed to group undertakings
Current
323,804,298 GBP2024-06-30
315,861,766 GBP2023-06-30
Other Taxation & Social Security Payable
Current
860,399 GBP2024-06-30
188,104 GBP2023-06-30
Other Creditors
Current
508,647 GBP2024-06-30
1,380,678 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
38,900 GBP2024-06-30
105,257 GBP2023-06-30
Creditors
Current
326,254,472 GBP2024-06-30
322,468,602 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
Other Remaining Borrowings
Non-current
192,651,733 GBP2023-06-30
Creditors
Non-current
187,936,855 GBP2024-06-30
192,651,733 GBP2023-06-30