Average Number of Employees
32023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
533 GBP2024-06-30
666 GBP2023-06-30
Investment Property
4,282,784 GBP2024-06-30
3,719,533 GBP2023-06-30
Fixed Assets
4,283,317 GBP2024-06-30
3,720,199 GBP2023-06-30
Debtors
4,055 GBP2024-06-30
20,886 GBP2023-06-30
Cash at bank and in hand
28,613 GBP2024-06-30
133,826 GBP2023-06-30
Current Assets
32,668 GBP2024-06-30
154,712 GBP2023-06-30
Creditors
Current
210,957 GBP2024-06-30
141,954 GBP2023-06-30
Net Current Assets/Liabilities
-178,289 GBP2024-06-30
12,758 GBP2023-06-30
Total Assets Less Current Liabilities
4,105,028 GBP2024-06-30
3,732,957 GBP2023-06-30
Creditors
Non-current
3,679,330 GBP2024-06-30
3,283,142 GBP2023-06-30
Net Assets/Liabilities
425,698 GBP2024-06-30
449,815 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
425,696 GBP2024-06-30
449,813 GBP2023-06-30
Equity
425,698 GBP2024-06-30
449,815 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,092 GBP2024-06-30
959 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
533 GBP2024-06-30
666 GBP2023-06-30
Investment Property - Fair Value Model
4,282,784 GBP2024-06-30
3,719,533 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,955 GBP2024-06-30
Amounts falling due within one year, Current
18,786 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,100 GBP2024-06-30
Amounts falling due within one year, Current
2,100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,055 GBP2024-06-30
Amounts falling due within one year, Current
20,886 GBP2023-06-30
Other Remaining Borrowings
Current
5,040 GBP2024-06-30
5,040 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,649 GBP2024-06-30
3,538 GBP2023-06-30
Corporation Tax Payable
Current
10,419 GBP2024-06-30
4,642 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,496 GBP2024-06-30
1,476 GBP2023-06-30
Other Creditors
Current
32,288 GBP2024-06-30
Accrued Liabilities
Current
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
3,479,330 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30