Investment Property
7,735,000 GBP2024-06-30
7,310,000 GBP2023-06-30
Debtors
21,661 GBP2024-06-30
15,504 GBP2023-06-30
Cash at bank and in hand
194,622 GBP2024-06-30
32,740 GBP2023-06-30
Current Assets
216,283 GBP2024-06-30
48,244 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-57,228 GBP2024-06-30
Net Current Assets/Liabilities
159,055 GBP2024-06-30
45,004 GBP2023-06-30
Total Assets Less Current Liabilities
7,894,055 GBP2024-06-30
7,355,004 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,463,755 GBP2023-06-30
Net Assets/Liabilities
3,901,392 GBP2024-06-30
3,607,249 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Revaluation reserve
1,034,711 GBP2024-06-30
991,549 GBP2023-06-30
Retained earnings (accumulated losses)
2,866,678 GBP2024-06-30
2,615,697 GBP2023-06-30
Equity
3,901,392 GBP2024-06-30
3,607,249 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
7,735,000 GBP2024-06-30
7,310,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-335,000 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year
21,661 GBP2024-06-30
15,504 GBP2023-06-30
Corporation Tax Payable
Current
50,335 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
6,893 GBP2024-06-30
3,240 GBP2023-06-30
Creditors
Current
57,228 GBP2024-06-30
3,240 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,973,663 GBP2024-06-30
3,463,755 GBP2023-06-30
Other Creditors
Non-current
1,680,000 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
3,653,663 GBP2024-06-30
3,463,755 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30