Property, Plant & Equipment
6,148 GBP2024-06-30
12,612 GBP2023-06-30
Investment Property
1,831,722 GBP2024-06-30
1,831,722 GBP2023-06-30
Fixed Assets
1,837,870 GBP2024-06-30
1,844,334 GBP2023-06-30
Debtors
Current
10,048 GBP2024-06-30
6,157 GBP2023-06-30
Cash at bank and in hand
2,539 GBP2024-06-30
26,713 GBP2023-06-30
Current Assets
12,587 GBP2024-06-30
32,870 GBP2023-06-30
Net Current Assets/Liabilities
-365,537 GBP2024-06-30
-380,902 GBP2023-06-30
Total Assets Less Current Liabilities
1,472,333 GBP2024-06-30
1,463,432 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,378,245 GBP2024-06-30
-1,378,503 GBP2023-06-30
Net Assets/Liabilities
61,822 GBP2024-06-30
55,993 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,407 GBP2024-06-30
24,407 GBP2023-06-30
Office equipment
1,304 GBP2024-06-30
1,304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,711 GBP2024-06-30
25,711 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,882 GBP2024-06-30
12,848 GBP2023-06-30
Office equipment
681 GBP2024-06-30
251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,563 GBP2024-06-30
13,099 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,034 GBP2023-07-01 ~ 2024-06-30
Office equipment
430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,525 GBP2024-06-30
11,559 GBP2023-06-30
Office equipment
623 GBP2024-06-30
1,053 GBP2023-06-30
Investment Property - Fair Value Model
1,831,722 GBP2024-06-30
1,831,722 GBP2023-06-30
Prepayments
4,488 GBP2024-06-30
402 GBP2023-06-30
Other Debtors
5,560 GBP2024-06-30
5,755 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,048 GBP2024-06-30
Current, Amounts falling due within one year
6,157 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,378,245 GBP2024-06-30
1,378,503 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
1,377,042 GBP2024-06-30
1,374,792 GBP2023-06-30
Other Remaining Borrowings
Non-current
1,203 GBP2024-06-30
3,711 GBP2023-06-30
Total Borrowings
Non-current
1,378,245 GBP2024-06-30
1,378,503 GBP2023-06-30
Other Remaining Borrowings
Current
1,281 GBP2024-06-30