Property, Plant & Equipment
49,426 GBP2024-06-30
57,258 GBP2023-06-30
Investment Property
2,051,401 GBP2024-06-30
2,599,000 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
2,100,828 GBP2024-06-30
2,656,259 GBP2023-06-30
Debtors
225,617 GBP2024-06-30
311,915 GBP2023-06-30
Cash at bank and in hand
6,700 GBP2024-06-30
7,686 GBP2023-06-30
Current Assets
480,730 GBP2024-06-30
451,313 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-916,953 GBP2023-06-30
Net Current Assets/Liabilities
-431,739 GBP2024-06-30
-465,640 GBP2023-06-30
Total Assets Less Current Liabilities
1,669,089 GBP2024-06-30
2,190,619 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-5,313 GBP2023-06-30
Net Assets/Liabilities
1,669,089 GBP2024-06-30
2,185,306 GBP2023-06-30
Equity
Called up share capital
10,640 GBP2024-06-30
10,640 GBP2023-06-30
Retained earnings (accumulated losses)
1,658,449 GBP2024-06-30
2,174,666 GBP2023-06-30
Equity
1,669,089 GBP2024-06-30
2,185,306 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
86,038 GBP2024-06-30
82,588 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,612 GBP2024-06-30
25,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,308 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
49,426 GBP2024-06-30
57,258 GBP2023-06-30
Investment Property - Fair Value Model
2,051,401 GBP2024-06-30
2,599,000 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
28,221 GBP2024-06-30
50,784 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
36,631 GBP2024-06-30
33,608 GBP2023-06-30
Called-up share capital (not paid)
Current
10,640 GBP2024-06-30
10,640 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,066 GBP2024-06-30
89,196 GBP2023-06-30
Corporation Tax Payable
Current
36,631 GBP2024-06-30
33,608 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,925 GBP2024-06-30
3,624 GBP2023-06-30
Other Creditors
Current
861,847 GBP2024-06-30
790,525 GBP2023-06-30
Creditors
Current
912,469 GBP2024-06-30
916,953 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
5,313 GBP2023-06-30