Investment Property
0 GBP2024-06-30
21,549,768 GBP2023-06-30
Debtors
1,410,416 GBP2024-06-30
23,184,254 GBP2023-06-30
Cash at bank and in hand
2,364 GBP2024-06-30
2,379,595 GBP2023-06-30
Current Assets
1,412,780 GBP2024-06-30
25,563,849 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,314,574 GBP2024-06-30
-4,041,770 GBP2023-06-30
Net Current Assets/Liabilities
98,206 GBP2024-06-30
21,522,079 GBP2023-06-30
Total Assets Less Current Liabilities
98,206 GBP2024-06-30
43,071,847 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-8,490,250 GBP2023-06-30
Net Assets/Liabilities
98,206 GBP2024-06-30
33,918,077 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
12,922,600 GBP2023-06-30
12,922,600 GBP2022-06-30
Retained earnings (accumulated losses)
98,106 GBP2024-06-30
19,642,221 GBP2023-06-30
18,845,432 GBP2022-06-30
Equity
98,206 GBP2024-06-30
33,918,077 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-36,804 GBP2023-07-01 ~ 2024-06-30
796,789 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-36,804 GBP2023-07-01 ~ 2024-06-30
796,789 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,505,159 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-21,342,548 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,815 GBP2023-06-30
Furniture and fittings
143,479 GBP2023-06-30
Computers
22,704 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
175,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,815 GBP2023-06-30
Furniture and fittings
143,479 GBP2023-06-30
Computers
22,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,998 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-06-30
21,549,768 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-21,549,768 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
39,689 GBP2024-06-30
735,274 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
17,316,935 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,370,727 GBP2024-06-30
5,132,045 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,410,416 GBP2024-06-30
23,184,254 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
1,225,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
98,154 GBP2024-06-30
304,121 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
336,973 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
94,394 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,113 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
1,130,307 GBP2024-06-30
2,080,782 GBP2023-06-30
Creditors
Current
1,314,574 GBP2024-06-30
4,041,770 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
8,490,250 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
9,715,750 GBP2023-06-30
Total Borrowings
Current
0 GBP2024-06-30
1,225,500 GBP2023-06-30
Non-current
0 GBP2024-06-30
8,490,250 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
12,922,600 GBP2023-06-30