Property, Plant & Equipment
34,998 GBP2024-06-30
45,660 GBP2023-06-30
Investment Property
14,394,955 GBP2024-06-30
11,826,159 GBP2023-06-30
Fixed Assets
14,429,953 GBP2024-06-30
11,871,819 GBP2023-06-30
Debtors
Current
328,723 GBP2024-06-30
237,980 GBP2023-06-30
Cash at bank and in hand
69,554 GBP2024-06-30
238,151 GBP2023-06-30
Current Assets
398,277 GBP2024-06-30
476,131 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,947,055 GBP2023-06-30
Net Current Assets/Liabilities
-11,174,677 GBP2024-06-30
-9,470,924 GBP2023-06-30
Total Assets Less Current Liabilities
3,255,276 GBP2024-06-30
2,400,895 GBP2023-06-30
Net Assets/Liabilities
2,976,750 GBP2024-06-30
2,182,408 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,976,650 GBP2024-06-30
2,182,308 GBP2023-06-30
Equity
2,976,750 GBP2024-06-30
2,182,408 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
79,923 GBP2024-06-30
79,063 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,923 GBP2024-06-30
79,063 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,925 GBP2024-06-30
33,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,925 GBP2024-06-30
33,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
34,998 GBP2024-06-30
45,660 GBP2023-06-30
Investment Property - Fair Value Model
14,394,955 GBP2024-06-30
11,826,159 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,557 GBP2024-06-30
Current, Amounts falling due within one year
97,298 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
75,655 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
328,723 GBP2024-06-30
Current, Amounts falling due within one year
237,980 GBP2023-06-30
Trade Creditors/Trade Payables
100,770 GBP2024-06-30
Amounts Owed to Related Parties
96,191 GBP2024-06-30
Taxation/Social Security Payable
5,536 GBP2024-06-30
Other Creditors
412,710 GBP2024-06-30
Other Remaining Borrowings
Current
10,957,747 GBP2024-06-30