Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
21,034 GBP2024-06-30
22,719 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Investment Property
503,164 GBP2024-06-30
503,164 GBP2023-06-30
Fixed Assets
524,200 GBP2024-06-30
525,885 GBP2023-06-30
Debtors
19,414 GBP2024-06-30
51,523 GBP2023-06-30
Cash at bank and in hand
464,848 GBP2024-06-30
458,152 GBP2023-06-30
Current Assets
484,262 GBP2024-06-30
509,675 GBP2023-06-30
Creditors
Current
3,928 GBP2024-06-30
4,346 GBP2023-06-30
Net Current Assets/Liabilities
480,334 GBP2024-06-30
505,329 GBP2023-06-30
Total Assets Less Current Liabilities
1,004,534 GBP2024-06-30
1,031,214 GBP2023-06-30
Creditors
Non-current
24,966 GBP2024-06-30
30,352 GBP2023-06-30
Net Assets/Liabilities
979,568 GBP2024-06-30
1,000,862 GBP2023-06-30
Equity
Called up share capital
82 GBP2024-06-30
82 GBP2023-06-30
Retained earnings (accumulated losses)
957,333 GBP2024-06-30
978,627 GBP2023-06-30
Equity
979,568 GBP2024-06-30
1,000,862 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,666 GBP2024-06-30
10,981 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
21,034 GBP2024-06-30
22,719 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-06-30
Investments in Group Undertakings
2 GBP2024-06-30
2 GBP2023-06-30
Investment Property - Fair Value Model
503,164 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
19,414 GBP2024-06-30
41,523 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,414 GBP2024-06-30
Current, Amounts falling due within one year
51,523 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-48 GBP2024-06-30
581 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,838 GBP2024-06-30
2,650 GBP2023-06-30
Other Creditors
Current
1,138 GBP2024-06-30
1,115 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
24,966 GBP2024-06-30
30,352 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2024-06-30