Property, Plant & Equipment
228,954 GBP2024-06-30
328,521 GBP2023-06-30
Investment Property
2,457,798 GBP2024-06-30
2,457,798 GBP2023-06-30
Fixed Assets - Investments
79,526 GBP2024-06-30
139,526 GBP2023-06-30
Fixed Assets
2,766,278 GBP2024-06-30
2,925,845 GBP2023-06-30
Debtors
45,332 GBP2024-06-30
15,440 GBP2023-06-30
Cash at bank and in hand
100,396 GBP2024-06-30
23,841 GBP2023-06-30
Current Assets
145,728 GBP2024-06-30
39,281 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,563,880 GBP2023-06-30
Net Current Assets/Liabilities
-2,457,366 GBP2024-06-30
-2,524,599 GBP2023-06-30
Total Assets Less Current Liabilities
308,912 GBP2024-06-30
401,246 GBP2023-06-30
Net Assets/Liabilities
203,078 GBP2024-06-30
270,521 GBP2023-06-30
Equity
Called up share capital
80,001 GBP2024-06-30
80,001 GBP2023-06-30
Revaluation reserve
145,786 GBP2024-06-30
145,786 GBP2023-06-30
160,738 GBP2022-06-30
Retained earnings (accumulated losses)
-22,709 GBP2024-06-30
44,734 GBP2023-06-30
Equity
203,078 GBP2024-06-30
270,521 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,892 GBP2023-07-01 ~ 2024-06-30
85,449 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
362,526 GBP2024-06-30
391,797 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
133,572 GBP2024-06-30
63,276 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
70,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
228,954 GBP2024-06-30
328,521 GBP2023-06-30
Investment Property - Fair Value Model
2,457,798 GBP2023-06-30
Other Investments Other Than Loans
79,526 GBP2024-06-30
139,526 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,160 GBP2024-06-30
4,800 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
12 GBP2024-06-30
12 GBP2023-06-30
Other Debtors
Current
42,751 GBP2024-06-30
10,628 GBP2023-06-30
Prepayments/Accrued Income
Current
409 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
45,332 GBP2024-06-30
Current, Amounts falling due within one year
15,440 GBP2023-06-30
Amounts owed to group undertakings
Current
2,594,421 GBP2024-06-30
2,557,985 GBP2023-06-30
Other Taxation & Social Security Payable
Current
927 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
7,746 GBP2024-06-30
5,895 GBP2023-06-30
Creditors
Current
2,603,094 GBP2024-06-30
2,563,880 GBP2023-06-30
Number of Shares Issued (Fully Paid)
80,001 shares2024-06-30
80,001 shares2023-06-30
Nominal value of allotted share capital
80,001 GBP2023-07-01 ~ 2024-06-30
80,001 GBP2022-07-01 ~ 2023-06-30