Property, Plant & Equipment
17,911 GBP2025-06-30
15,302 GBP2024-06-30
Investment Property
12,798,525 GBP2025-06-30
12,674,395 GBP2024-06-30
Fixed Assets - Investments
45,805 GBP2025-06-30
44,557 GBP2024-06-30
Fixed Assets
12,862,241 GBP2025-06-30
12,734,254 GBP2024-06-30
Debtors
1,071,067 GBP2025-06-30
597,548 GBP2024-06-30
Cash at bank and in hand
1,589,706 GBP2025-06-30
2,104,917 GBP2024-06-30
Current Assets
2,660,773 GBP2025-06-30
2,702,465 GBP2024-06-30
Net Current Assets/Liabilities
2,136,493 GBP2025-06-30
1,837,550 GBP2024-06-30
Total Assets Less Current Liabilities
14,998,734 GBP2025-06-30
14,571,804 GBP2024-06-30
Creditors
Non-current
-2,940,669 GBP2025-06-30
-3,352,469 GBP2024-06-30
Net Assets/Liabilities
12,058,065 GBP2025-06-30
11,219,335 GBP2024-06-30
Equity
Called up share capital
890 GBP2025-06-30
890 GBP2024-06-30
Capital redemption reserve
214 GBP2025-06-30
214 GBP2024-06-30
Other miscellaneous reserve
4,826,232 GBP2025-06-30
4,112,286 GBP2024-06-30
Retained earnings (accumulated losses)
7,230,729 GBP2025-06-30
7,105,945 GBP2024-06-30
Equity
12,058,065 GBP2025-06-30
11,219,335 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
70,815 GBP2025-06-30
62,259 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,904 GBP2025-06-30
46,957 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,947 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
17,911 GBP2025-06-30
15,302 GBP2024-06-30
Investment Property - Fair Value Model
12,798,525 GBP2025-06-30
12,674,395 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-137,500 GBP2024-07-01 ~ 2025-06-30
Investments in group undertakings and participating interests
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Other Investments Other Than Loans
44,305 GBP2025-06-30
43,057 GBP2024-06-30
Amounts invested in assets
Non-current
45,805 GBP2025-06-30
44,557 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
15,711 GBP2025-06-30
4,036 GBP2024-06-30
Amounts Owed By Related Parties
456,320 GBP2025-06-30
Current
486,320 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
232,316 GBP2025-06-30
Current, Amounts falling due within one year
107,192 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
704,347 GBP2025-06-30
Current, Amounts falling due within one year
597,548 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
169,091 GBP2025-06-30
227,078 GBP2024-06-30
Other Taxation & Social Security Payable
Current
112,843 GBP2025-06-30
134,903 GBP2024-06-30
Other Creditors
Current
242,346 GBP2025-06-30
502,934 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,719,169 GBP2025-06-30
3,130,969 GBP2024-06-30
Other Creditors
Non-current
221,500 GBP2025-06-30
221,500 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
886 shares2025-06-30
886 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-06-30
Equity
Called up share capital
890 GBP2025-06-30
890 GBP2024-06-30