Intangible Assets
Goodwill
2,870,194 GBP2024-06-30
3,061,540 GBP2023-06-30
Property, Plant & Equipment
93,760 GBP2024-06-30
85,875 GBP2023-06-30
Investment Property
36,893,988 GBP2024-06-30
22,750,000 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
39,857,943 GBP2024-06-30
25,897,416 GBP2023-06-30
Debtors
9,000,766 GBP2024-06-30
3,287,883 GBP2023-06-30
Cash at bank and in hand
1,965 GBP2024-06-30
142,231 GBP2023-06-30
Current Assets
9,002,731 GBP2024-06-30
3,430,114 GBP2023-06-30
Net Assets/Liabilities
19,500,984 GBP2024-06-30
13,868,409 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-376,563 GBP2024-06-30
212,194 GBP2023-06-30
293,830 GBP2022-06-30
Profit/Loss
5,632,575 GBP2023-07-01 ~ 2024-06-30
9,473,195 GBP2022-07-01 ~ 2023-06-30
Equity
19,500,984 GBP2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
3,826,924 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
956,730 GBP2024-06-30
765,384 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
191,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,371 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
114,500 GBP2024-06-30
114,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
164,871 GBP2024-06-30
114,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,521 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
60,590 GBP2024-06-30
28,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,111 GBP2024-06-30
28,625 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,521 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
31,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
39,850 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
53,910 GBP2024-06-30
85,875 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
329,773 GBP2024-06-30
2,470 GBP2023-06-30
Called-up share capital (not paid)
Current
100 GBP2024-06-30
100 GBP2023-06-30
Other Debtors
Current
3,807,037 GBP2024-06-30
3,126,169 GBP2023-06-30
Prepayments/Accrued Income
Current
211,569 GBP2024-06-30
159,144 GBP2023-06-30
Corporation Tax Payable
Current
30,650 GBP2024-06-30
197,215 GBP2023-06-30
Other Creditors
Current
4,345,199 GBP2024-06-30
1,420,496 GBP2023-06-30
Creditors
Current
22,733,874 GBP2024-06-30
10,643,978 GBP2023-06-30
Bank Borrowings
1,197,851 GBP2024-06-30
263,105 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,197,851 GBP2024-06-30
Non-current, Amounts falling due after one year
263,105 GBP2023-06-30