Property, Plant & Equipment
48,525 GBP2023-06-30
3,930 GBP2022-06-30
Investment Property
24,602,814 GBP2023-06-30
26,629,771 GBP2022-06-30
Fixed Assets
24,651,339 GBP2023-06-30
26,633,701 GBP2022-06-30
Debtors
Current
9,462,221 GBP2023-06-30
6,212,593 GBP2022-06-30
Cash at bank and in hand
970,920 GBP2023-06-30
355,283 GBP2022-06-30
Current Assets
10,433,141 GBP2023-06-30
6,567,876 GBP2022-06-30
Net Current Assets/Liabilities
3,564,262 GBP2023-06-30
1,631,819 GBP2022-06-30
Total Assets Less Current Liabilities
28,215,601 GBP2023-06-30
28,265,520 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-17,628,305 GBP2023-06-30
-18,840,783 GBP2022-06-30
Net Assets/Liabilities
9,016,768 GBP2023-06-30
7,670,494 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,095 GBP2023-06-30
5,895 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
64,095 GBP2023-06-30
5,895 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,570 GBP2023-06-30
1,965 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,570 GBP2023-06-30
1,965 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,525 GBP2023-06-30
3,930 GBP2022-06-30
Investment Property - Fair Value Model
24,602,814 GBP2023-06-30
26,629,771 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-2,127,682 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
135,115 GBP2023-06-30
177,845 GBP2022-06-30
Amounts Owed By Related Parties
9,327,011 GBP2023-06-30
6,000,000 GBP2022-06-30
Prepayments
34,748 GBP2022-06-30
Other Debtors
95 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,462,221 GBP2023-06-30
6,212,593 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,060,206 GBP2023-06-30
3,729,285 GBP2022-06-30
Trade Creditors/Trade Payables
56,799 GBP2023-06-30
238,658 GBP2022-06-30
Taxation/Social Security Payable
328,762 GBP2023-06-30
17,875 GBP2022-06-30
Accrued Liabilities
568,730 GBP2023-06-30
363,237 GBP2022-06-30
Other Creditors
611,634 GBP2023-06-30
587,002 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
17,628,305 GBP2023-06-30
18,840,783 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30