Property, Plant & Equipment
2,689 GBP2024-06-30
3,361 GBP2023-06-30
Investment Property
4,348,921 GBP2024-06-30
4,348,921 GBP2023-06-30
Fixed Assets
4,351,610 GBP2024-06-30
4,352,282 GBP2023-06-30
Debtors
104,860 GBP2024-06-30
72,236 GBP2023-06-30
Cash at bank and in hand
124 GBP2024-06-30
6,856 GBP2023-06-30
Current Assets
104,984 GBP2024-06-30
79,092 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-428,888 GBP2024-06-30
Net Current Assets/Liabilities
-323,904 GBP2024-06-30
-870,224 GBP2023-06-30
Total Assets Less Current Liabilities
4,027,706 GBP2024-06-30
3,482,058 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,807,000 GBP2024-06-30
-4,040,000 GBP2023-06-30
Net Assets/Liabilities
-1,092,864 GBP2024-06-30
-871,512 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,092,865 GBP2024-06-30
-871,513 GBP2023-06-30
Equity
-1,092,864 GBP2024-06-30
-871,512 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
6,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,371 GBP2024-06-30
2,699 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,689 GBP2024-06-30
3,361 GBP2023-06-30
Investment Property - Fair Value Model
4,348,921 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-06-30
11,068 GBP2023-06-30
Other Debtors
Amounts falling due within one year
104,859 GBP2024-06-30
61,168 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
104,860 GBP2024-06-30
Amounts falling due within one year, Current
72,236 GBP2023-06-30
Trade Creditors/Trade Payables
Current
94,543 GBP2024-06-30
41,417 GBP2023-06-30
Amounts owed to group undertakings
Current
84,094 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,696 GBP2024-06-30
8,163 GBP2023-06-30
Other Creditors
Current
241,555 GBP2024-06-30
899,736 GBP2023-06-30
Creditors
Current
428,888 GBP2024-06-30
949,316 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,807,000 GBP2024-06-30
4,040,000 GBP2023-06-30