Intangible Assets
27,560 GBP2024-06-30
43,060 GBP2023-06-30
Property, Plant & Equipment
17,117 GBP2024-06-30
24,234 GBP2023-06-30
Investment Property
3,549,883 GBP2024-06-30
3,549,883 GBP2023-06-30
Debtors
Current
190,774 GBP2024-06-30
123,320 GBP2023-06-30
Cash at bank and in hand
26,653 GBP2024-06-30
60,360 GBP2023-06-30
Net Assets/Liabilities
1,417,080 GBP2024-06-30
1,378,070 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
1,050,540 GBP2024-06-30
1,050,540 GBP2023-06-30
Retained earnings (accumulated losses)
366,440 GBP2024-06-30
327,430 GBP2023-06-30
Equity
1,417,080 GBP2024-06-30
1,378,070 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
155,000 GBP2024-06-30
155,000 GBP2023-06-30
Intangible Assets - Gross Cost
155,000 GBP2024-06-30
155,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,440 GBP2024-06-30
111,940 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
127,440 GBP2024-06-30
111,940 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
27,560 GBP2024-06-30
43,060 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,401 GBP2024-06-30
184,235 GBP2023-06-30
Computers
4,290 GBP2024-06-30
4,290 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
198,691 GBP2024-06-30
188,525 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177,284 GBP2024-06-30
160,001 GBP2023-06-30
Computers
4,290 GBP2024-06-30
4,290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,574 GBP2024-06-30
164,291 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,283 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
17,117 GBP2024-06-30
24,234 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
127,000 GBP2024-06-30
70,800 GBP2023-06-30
Other Debtors
Current
63,774 GBP2024-06-30
52,520 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
84,136 GBP2024-06-30
85,148 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,010 GBP2024-06-30
6,001 GBP2023-06-30
Other Creditors
Current
36,326 GBP2024-06-30
30,611 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,695,514 GBP2024-06-30
1,777,230 GBP2023-06-30
Other Creditors
Non-current
350,214 GBP2024-06-30
336,358 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30