Property, Plant & Equipment
5,316,844 GBP2024-12-31
0 GBP2023-06-30
Investment Property
395,377,654 GBP2024-12-31
0 GBP2023-06-30
Fixed Assets
400,694,498 GBP2024-12-31
0 GBP2023-06-30
Debtors
10,232,684 GBP2024-12-31
1,000 GBP2023-06-30
Cash at bank and in hand
35,542 GBP2024-12-31
0 GBP2023-06-30
Current Assets
10,268,226 GBP2024-12-31
1,000 GBP2023-06-30
Net Current Assets/Liabilities
6,022,444 GBP2024-12-31
1,000 GBP2023-06-30
Total Assets Less Current Liabilities
406,716,942 GBP2024-12-31
1,000 GBP2023-06-30
Net Assets/Liabilities
393,994,270 GBP2024-12-31
1,000 GBP2023-06-30
Equity
Called up share capital
400,001,000 GBP2024-12-31
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-6,006,730 GBP2024-12-31
0 GBP2023-06-30
0 GBP2022-06-30
Equity
393,994,270 GBP2024-12-31
1,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,006,730 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-6,006,730 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
590,000,000 GBP2023-07-01 ~ 2024-12-31
Issue of Equity Instruments
590,000,000 GBP2023-07-01 ~ 2024-12-31
Average Number of Employees
02023-07-01 ~ 2024-12-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
375,272 GBP2024-12-31
0 GBP2023-06-30
Furniture and fittings
6,000,000 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,375,272 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,104 GBP2024-12-31
0 GBP2023-06-30
Furniture and fittings
745,324 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058,428 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313,104 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
745,324 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058,428 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
62,168 GBP2024-12-31
0 GBP2023-06-30
Furniture and fittings
5,254,676 GBP2024-12-31
0 GBP2023-06-30
Investment Property - Fair Value Model
395,377,654 GBP2024-12-31
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,587,024 GBP2024-12-31
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,645,660 GBP2024-12-31
1,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,232,684 GBP2024-12-31
Current, Amounts falling due within one year
1,000 GBP2023-06-30
Corporation Tax Payable
Current
616,542 GBP2024-12-31
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
528,061 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Current
3,101,179 GBP2024-12-31
0 GBP2023-06-30
Creditors
Current
4,245,782 GBP2024-12-31
0 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
1,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,001,000 shares2024-12-31
0 shares2023-06-30
Equity
Called up share capital
400,001,000 GBP2024-12-31
1,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,747,598 GBP2024-12-31
Between two and five year
40,554,239 GBP2024-12-31
More than five year
20,464,044 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,765,881 GBP2024-12-31