Property, Plant & Equipment
34,920 GBP2024-06-30
48,525 GBP2023-06-30
Investment Property
5,500,000 GBP2024-06-30
24,602,814 GBP2023-06-30
Fixed Assets
5,534,920 GBP2024-06-30
24,651,339 GBP2023-06-30
Debtors
Current
27,910,749 GBP2024-06-30
9,462,221 GBP2023-06-30
Cash at bank and in hand
93,371 GBP2024-06-30
970,920 GBP2023-06-30
Current Assets
28,004,120 GBP2024-06-30
10,433,141 GBP2023-06-30
Net Current Assets/Liabilities
21,389,467 GBP2024-06-30
3,564,262 GBP2023-06-30
Total Assets Less Current Liabilities
26,924,387 GBP2024-06-30
28,215,601 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,628,305 GBP2024-06-30
-17,628,305 GBP2023-06-30
Net Assets/Liabilities
8,447,076 GBP2024-06-30
9,016,768 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,095 GBP2024-06-30
64,095 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,095 GBP2024-06-30
64,095 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,175 GBP2024-06-30
15,570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,175 GBP2024-06-30
15,570 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,920 GBP2024-06-30
48,525 GBP2023-06-30
Investment Property - Fair Value Model
5,500,000 GBP2024-06-30
24,602,814 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-17,735,474 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
135,115 GBP2023-06-30
Amounts Owed By Related Parties
27,159,559 GBP2024-06-30
9,327,011 GBP2023-06-30
Other Debtors
751,190 GBP2024-06-30
95 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,910,749 GBP2024-06-30
Amounts falling due within one year, Current
9,462,221 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,029,451 GBP2024-06-30
Non-current, Amounts falling due after one year
17,628,305 GBP2024-06-30
17,628,305 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30