Property, Plant & Equipment
247 GBP2025-06-30
98 GBP2024-06-30
Investment Property
2,279,519 GBP2025-06-30
2,744,453 GBP2024-06-30
Fixed Assets - Investments
3,419,145 GBP2025-06-30
3,020,192 GBP2024-06-30
Debtors
Current
8,626 GBP2025-06-30
13,065 GBP2024-06-30
Cash at bank and in hand
1,596,882 GBP2025-06-30
1,417,742 GBP2024-06-30
Net Assets/Liabilities
6,808,858 GBP2025-06-30
6,702,997 GBP2024-06-30
Equity
Called up share capital
15,897 GBP2025-06-30
15,897 GBP2024-06-30
Capital redemption reserve
3,159 GBP2025-06-30
3,159 GBP2024-06-30
Retained earnings (accumulated losses)
6,789,802 GBP2025-06-30
6,683,941 GBP2024-06-30
Equity
6,808,858 GBP2025-06-30
6,702,997 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,776 GBP2025-06-30
4,506 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,776 GBP2025-06-30
4,506 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,529 GBP2025-06-30
4,408 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,529 GBP2025-06-30
4,408 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
121 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
3,419,145 GBP2025-06-30
3,020,192 GBP2024-06-30
Prepayments/Accrued Income
Current
1,665 GBP2025-06-30
700 GBP2024-06-30
Other Debtors
Current
6,961 GBP2025-06-30
12,365 GBP2024-06-30
Other Creditors
Current
17,788 GBP2025-06-30
17,435 GBP2024-06-30
Net Deferred Tax Liability/Asset
-390,419 GBP2025-06-30
-459,652 GBP2024-06-30
-397,632 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
69,233 GBP2024-07-01 ~ 2025-06-30
-62,020 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,897 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
15,897 GBP2024-07-01 ~ 2025-06-30
15,897 GBP2023-07-01 ~ 2024-06-30