Property, Plant & Equipment
14,187 GBP2024-06-30
16,690 GBP2023-06-30
Investment Property
1,992,806 GBP2024-06-30
1,992,806 GBP2023-06-30
Fixed Assets
2,006,993 GBP2024-06-30
2,009,496 GBP2023-06-30
Debtors
26,515 GBP2024-06-30
23,387 GBP2023-06-30
Cash at bank and in hand
43,919 GBP2024-06-30
31,174 GBP2023-06-30
Current Assets
70,434 GBP2024-06-30
54,561 GBP2023-06-30
Net Current Assets/Liabilities
-174,258 GBP2024-06-30
-227,163 GBP2023-06-30
Total Assets Less Current Liabilities
1,832,735 GBP2024-06-30
1,782,333 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,817,651 GBP2024-06-30
-1,783,542 GBP2023-06-30
Net Assets/Liabilities
13,555 GBP2024-06-30
-1,209 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
13,455 GBP2024-06-30
-1,309 GBP2023-06-30
-4,627 GBP2022-06-30
Equity
13,555 GBP2024-06-30
-1,209 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,764 GBP2023-07-01 ~ 2024-06-30
3,318 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
14,764 GBP2023-07-01 ~ 2024-06-30
3,318 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,913 GBP2024-06-30
6,410 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
14,187 GBP2024-06-30
16,690 GBP2023-06-30
Investment Property - Fair Value Model
1,992,806 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,000 GBP2024-06-30
21,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
5,515 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,515 GBP2024-06-30
21,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
22,592 GBP2024-06-30
64,711 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,726 GBP2024-06-30
11,710 GBP2023-06-30
Other Creditors
Current
205,374 GBP2024-06-30
205,303 GBP2023-06-30
Creditors
Current
244,692 GBP2024-06-30
281,724 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
460,689 GBP2024-06-30
436,080 GBP2023-06-30
Amounts owed to group undertakings
Non-current
1,356,962 GBP2024-06-30
1,347,462 GBP2023-06-30
Creditors
Non-current
1,817,651 GBP2024-06-30
1,783,542 GBP2023-06-30