Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,546 GBP2024-06-30
1,979 GBP2023-06-30
Investment Property
5,033,171 GBP2024-06-30
2,608,171 GBP2023-06-30
Fixed Assets - Investments
51 GBP2024-06-30
5,237,828 GBP2023-06-30
Fixed Assets
5,034,768 GBP2024-06-30
7,847,978 GBP2023-06-30
Debtors
Current
4,844,848 GBP2024-06-30
3,911,116 GBP2023-06-30
Cash at bank and in hand
264,905 GBP2024-06-30
125,887 GBP2023-06-30
Current Assets
5,109,753 GBP2024-06-30
4,037,003 GBP2023-06-30
Net Current Assets/Liabilities
3,570,711 GBP2024-06-30
450,631 GBP2023-06-30
Total Assets Less Current Liabilities
8,605,479 GBP2024-06-30
8,298,609 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,417,806 GBP2024-06-30
-1,472,573 GBP2023-06-30
Net Assets/Liabilities
6,962,595 GBP2024-06-30
6,641,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,320 GBP2024-06-30
30,320 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,320 GBP2024-06-30
30,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,774 GBP2024-06-30
28,341 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,774 GBP2024-06-30
28,341 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,546 GBP2024-06-30
1,979 GBP2023-06-30
Investment Property - Fair Value Model
5,033,171 GBP2024-06-30
2,608,171 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
5,237,778 GBP2023-06-30
Investments in group undertakings and participating interests
51 GBP2024-06-30
5,237,828 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
5,237,778 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,688 GBP2024-06-30
9,381 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
36,317 GBP2024-06-30
73,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,844,848 GBP2024-06-30
3,911,116 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,433,718 GBP2024-06-30
1,523,627 GBP2023-06-30
Non-current, Amounts falling due after one year
1,417,806 GBP2024-06-30
1,472,573 GBP2023-06-30
Bank Borrowings
Current
59,672 GBP2024-06-30
57,977 GBP2023-06-30
Other Remaining Borrowings
Current
1,374,046 GBP2024-06-30
1,465,650 GBP2023-06-30
Total Borrowings
Current
1,433,718 GBP2024-06-30
1,523,627 GBP2023-06-30
Bank Borrowings
Non-current
1,417,806 GBP2024-06-30
1,472,573 GBP2023-06-30