Property, Plant & Equipment
2,565 GBP2024-06-30
Investment Property
4,800,252 GBP2024-06-30
3,699,916 GBP2023-06-30
Fixed Assets
4,802,817 GBP2024-06-30
3,699,916 GBP2023-06-30
Debtors
14,460 GBP2024-06-30
32,565 GBP2023-06-30
Cash at bank and in hand
165,250 GBP2024-06-30
666,932 GBP2023-06-30
Current Assets
179,710 GBP2024-06-30
699,497 GBP2023-06-30
Net Current Assets/Liabilities
110,942 GBP2024-06-30
662,293 GBP2023-06-30
Total Assets Less Current Liabilities
4,913,759 GBP2024-06-30
4,362,209 GBP2023-06-30
Creditors
Amounts falling due after one year
-3,911,283 GBP2024-06-30
-3,393,428 GBP2023-06-30
Net Assets/Liabilities
1,002,476 GBP2024-06-30
968,781 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
240 GBP2024-06-30
Furniture and fittings
2,408 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,648 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
68 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15 GBP2024-06-30
Furniture and fittings
68 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
225 GBP2024-06-30
Furniture and fittings
2,340 GBP2024-06-30
Investment Property - Fair Value Model
3,699,916 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,033 GBP2024-06-30
7,021 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
11,177 GBP2024-06-30
25,294 GBP2023-06-30
Other Debtors
Amounts falling due within one year
250 GBP2024-06-30
250 GBP2023-06-30
Debtors
Amounts falling due within one year
14,460 GBP2024-06-30
32,565 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,253 GBP2024-06-30
15,979 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,994 GBP2024-06-30
953 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21,477 GBP2024-06-30
16,097 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
6,069 GBP2024-06-30
4,175 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30