Property, Plant & Equipment
295 GBP2024-06-30
0 GBP2023-06-30
Investment Property
11,168,038 GBP2024-06-30
10,050,884 GBP2023-06-30
Fixed Assets
11,168,333 GBP2024-06-30
10,050,884 GBP2023-06-30
Debtors
265,068 GBP2024-06-30
282,068 GBP2023-06-30
Cash at bank and in hand
22,804 GBP2024-06-30
85,106 GBP2023-06-30
Current Assets
287,872 GBP2024-06-30
367,174 GBP2023-06-30
Net Current Assets/Liabilities
231,918 GBP2024-06-30
198,197 GBP2023-06-30
Total Assets Less Current Liabilities
11,400,251 GBP2024-06-30
10,249,081 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,182,018 GBP2023-06-30
Net Assets/Liabilities
6,072,040 GBP2024-06-30
6,067,063 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Share premium
6,070,858 GBP2024-06-30
6,070,858 GBP2023-06-30
6,070,858 GBP2022-06-30
Retained earnings (accumulated losses)
982 GBP2024-06-30
-3,995 GBP2023-06-30
-92 GBP2022-06-30
Equity
6,072,040 GBP2024-06-30
6,067,063 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
16,977 GBP2023-07-01 ~ 2024-06-30
-3,903 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
16,977 GBP2023-07-01 ~ 2024-06-30
-3,903 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-12,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
308 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
295 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
11,168,038 GBP2024-06-30
10,050,884 GBP2023-06-30
Other Debtors
Amounts falling due within one year
265,068 GBP2024-06-30
282,068 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
11,068 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
51 GBP2023-06-30
Corporation Tax Payable
Current
3,189 GBP2024-06-30
16,956 GBP2023-06-30
Other Creditors
Current
52,765 GBP2024-06-30
140,902 GBP2023-06-30
Creditors
Current
55,954 GBP2024-06-30
168,977 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,328,137 GBP2024-06-30
4,182,018 GBP2023-06-30