Property, Plant & Equipment
1,625 GBP2025-06-30
1,221 GBP2024-06-30
Investment Property
9,729,689 GBP2025-06-30
9,625,000 GBP2024-06-30
Fixed Assets
9,731,314 GBP2025-06-30
9,626,221 GBP2024-06-30
Debtors
208,991 GBP2025-06-30
121,911 GBP2024-06-30
Creditors
Current
567,080 GBP2025-06-30
235,056 GBP2024-06-30
Net Current Assets/Liabilities
-358,089 GBP2025-06-30
-113,145 GBP2024-06-30
Total Assets Less Current Liabilities
9,373,225 GBP2025-06-30
9,513,076 GBP2024-06-30
Net Assets/Liabilities
7,574,765 GBP2025-06-30
7,698,607 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Revaluation reserve
6,924,606 GBP2025-06-30
6,924,606 GBP2024-06-30
Retained earnings (accumulated losses)
650,155 GBP2025-06-30
773,997 GBP2024-06-30
Equity
7,574,765 GBP2025-06-30
7,698,607 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,715 GBP2025-06-30
37,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,090 GBP2025-06-30
35,858 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,625 GBP2025-06-30
1,221 GBP2024-06-30
Investment Property - Fair Value Model
9,729,689 GBP2025-06-30
9,625,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,653 GBP2025-06-30
Amounts falling due within one year, Current
2,478 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,704 GBP2025-06-30
1,830 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
203,634 GBP2025-06-30
Amounts falling due within one year, Current
117,603 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
208,991 GBP2025-06-30
Amounts falling due within one year, Current
121,911 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
399,117 GBP2025-06-30
64,562 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,417 GBP2025-06-30
47,824 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,811 GBP2025-06-30
21,921 GBP2024-06-30
Other Creditors
Current
106,735 GBP2025-06-30
100,749 GBP2024-06-30