Investment Property
4,270,000 GBP2024-06-30
3,390,000 GBP2023-06-30
Fixed Assets - Investments
43,600 GBP2024-06-30
43,600 GBP2023-06-30
Fixed Assets
4,313,600 GBP2024-06-30
3,433,600 GBP2023-06-30
Debtors
75,121 GBP2024-06-30
1,350 GBP2023-06-30
Cash at bank and in hand
29,607 GBP2024-06-30
60,154 GBP2023-06-30
Current Assets
104,728 GBP2024-06-30
61,504 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,952,997 GBP2023-06-30
Net Current Assets/Liabilities
-1,563,824 GBP2024-06-30
-1,891,493 GBP2023-06-30
Total Assets Less Current Liabilities
2,749,776 GBP2024-06-30
1,542,107 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-804,481 GBP2024-06-30
Net Assets/Liabilities
1,500,601 GBP2024-06-30
1,167,282 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
1,334,083 GBP2024-06-30
1,124,476 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
166,418 GBP2024-06-30
42,706 GBP2023-06-30
Equity
1,500,601 GBP2024-06-30
1,167,282 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
4,270,000 GBP2024-06-30
3,390,000 GBP2023-06-30
Other Investments Other Than Loans
43,600 GBP2024-06-30
43,600 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
845 GBP2024-06-30
1,350 GBP2023-06-30
Amounts Owed By Related Parties
69,800 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,476 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
75,121 GBP2024-06-30
Current, Amounts falling due within one year
1,350 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,148 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
1,610,765 GBP2024-06-30
1,894,899 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,589 GBP2024-06-30
16,228 GBP2023-06-30
Other Creditors
Current
41,050 GBP2024-06-30
41,870 GBP2023-06-30
Creditors
Current
1,668,552 GBP2024-06-30
1,952,997 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
804,481 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,124,476 GBP2022-07-01 ~ 2023-06-30