Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Investment Property
2,157,777 GBP2024-06-30
1,665,776 GBP2023-06-30
Debtors
16,576 GBP2024-06-30
18,812 GBP2023-06-30
Cash at bank and in hand
28,371 GBP2024-06-30
55,131 GBP2023-06-30
Current Assets
44,947 GBP2024-06-30
73,943 GBP2023-06-30
Creditors
Current
312,344 GBP2024-06-30
384,660 GBP2023-06-30
Net Current Assets/Liabilities
-267,397 GBP2024-06-30
-310,717 GBP2023-06-30
Total Assets Less Current Liabilities
1,890,380 GBP2024-06-30
1,355,059 GBP2023-06-30
Creditors
Non-current
-773,411 GBP2024-06-30
-765,648 GBP2023-06-30
Net Assets/Liabilities
912,719 GBP2024-06-30
527,661 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
817,001 GBP2024-06-30
325,000 GBP2023-06-30
Retained earnings (accumulated losses)
94,718 GBP2024-06-30
201,661 GBP2023-06-30
Equity
912,719 GBP2024-06-30
527,661 GBP2023-06-30
Investment Property - Fair Value Model
2,157,777 GBP2024-06-30
1,665,776 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,819 GBP2024-06-30
18,019 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
757 GBP2024-06-30
793 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,576 GBP2024-06-30
18,812 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
42,220 GBP2024-06-30
45,732 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,212 GBP2024-06-30
20,515 GBP2023-06-30
Other Creditors
Current
251,912 GBP2024-06-30
318,413 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
773,411 GBP2024-06-30
765,648 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-30
Class 2 ordinary share
130 shares2024-06-30
Class 3 ordinary share
130 shares2024-06-30
Class 4 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-104,443 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-104,443 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-2,500 GBP2023-07-01 ~ 2024-06-30