Property, Plant & Equipment
46,719 GBP2025-06-30
10,007 GBP2024-06-30
Investment Property
2,772,624 GBP2025-06-30
2,225,000 GBP2024-06-30
Fixed Assets - Investments
236,078 GBP2025-06-30
660,824 GBP2024-06-30
Fixed Assets
3,055,421 GBP2025-06-30
2,895,831 GBP2024-06-30
Debtors
7,904 GBP2025-06-30
8,212 GBP2024-06-30
Cash at bank and in hand
31,375 GBP2025-06-30
129,034 GBP2024-06-30
Current Assets
39,279 GBP2025-06-30
137,246 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-43,595 GBP2025-06-30
-42,449 GBP2024-06-30
Net Current Assets/Liabilities
-4,316 GBP2025-06-30
94,797 GBP2024-06-30
Total Assets Less Current Liabilities
3,051,105 GBP2025-06-30
2,990,628 GBP2024-06-30
Net Assets/Liabilities
2,655,807 GBP2025-06-30
2,587,559 GBP2024-06-30
Equity
Called up share capital
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Revaluation reserve
1,763,411 GBP2025-06-30
1,763,411 GBP2024-06-30
Retained earnings (accumulated losses)
886,396 GBP2025-06-30
818,148 GBP2024-06-30
Equity
2,655,807 GBP2025-06-30
2,587,559 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,470 GBP2025-06-30
15,470 GBP2024-06-30
Other
44,602 GBP2025-06-30
7,080 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,072 GBP2025-06-30
22,550 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,383 GBP2025-06-30
5,609 GBP2024-06-30
Other
6,970 GBP2025-06-30
6,934 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,353 GBP2025-06-30
12,543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
774 GBP2024-07-01 ~ 2025-06-30
Other
36 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
9,087 GBP2025-06-30
9,861 GBP2024-06-30
Other
37,632 GBP2025-06-30
146 GBP2024-06-30
Investment Property - Fair Value Model
2,772,624 GBP2025-06-30
2,225,000 GBP2024-06-30
Other Investments Other Than Loans
236,078 GBP2025-06-30
660,824 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,625 GBP2025-06-30
5,625 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,279 GBP2025-06-30
2,587 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,904 GBP2025-06-30
8,212 GBP2024-06-30
Trade Creditors/Trade Payables
Current
850 GBP2025-06-30
3,640 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,267 GBP2025-06-30
11,492 GBP2024-06-30
Other Creditors
Current
23,478 GBP2025-06-30
27,317 GBP2024-06-30
Creditors
Current
43,595 GBP2025-06-30
42,449 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,828 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,172 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Equity
Called up share capital
6,000 GBP2025-06-30
6,000 GBP2024-06-30