Investment Property
3,216,728 GBP2024-06-30
3,216,728 GBP2023-06-30
Debtors
427,939 GBP2024-06-30
848,449 GBP2023-06-30
Cash at bank and in hand
433,505 GBP2024-06-30
7,941 GBP2023-06-30
Current Assets
861,444 GBP2024-06-30
856,390 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,743 GBP2024-06-30
Net Current Assets/Liabilities
833,701 GBP2024-06-30
833,456 GBP2023-06-30
Total Assets Less Current Liabilities
4,050,429 GBP2024-06-30
4,050,184 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-850,000 GBP2024-06-30
-850,000 GBP2023-06-30
Net Assets/Liabilities
3,200,429 GBP2024-06-30
3,200,184 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Share premium
3,199,900 GBP2024-06-30
3,199,900 GBP2023-06-30
3,199,900 GBP2022-06-30
Retained earnings (accumulated losses)
329 GBP2024-06-30
84 GBP2023-06-30
3,745 GBP2022-06-30
Equity
3,200,429 GBP2024-06-30
3,200,184 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,245 GBP2023-07-01 ~ 2024-06-30
26,339 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
44,245 GBP2023-07-01 ~ 2024-06-30
26,339 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-44,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
3,216,728 GBP2023-06-30
Other Debtors
Current
12,089 GBP2024-06-30
6,655 GBP2023-06-30
Prepayments/Accrued Income
Current
16,350 GBP2024-06-30
2,794 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
28,439 GBP2024-06-30
Amounts falling due within one year, Current
9,449 GBP2023-06-30
Other Debtors
Non-current
399,500 GBP2024-06-30
839,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,674 GBP2024-06-30
5,046 GBP2023-06-30
Corporation Tax Payable
Current
10,824 GBP2024-06-30
6,185 GBP2023-06-30
Other Creditors
Current
6,450 GBP2024-06-30
6,350 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,795 GBP2024-06-30
5,353 GBP2023-06-30
Creditors
Current
27,743 GBP2024-06-30
22,934 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
850,000 GBP2024-06-30
850,000 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30