Property, Plant & Equipment
10,640 GBP2025-10-31
15,330 GBP2024-06-30
Investment Property
8,425,000 GBP2025-10-31
15,430,000 GBP2024-06-30
Fixed Assets
8,435,640 GBP2025-10-31
15,445,330 GBP2024-06-30
Debtors
3,462 GBP2025-10-31
277,431 GBP2024-06-30
Cash at bank and in hand
870,647 GBP2025-10-31
933,401 GBP2024-06-30
Current Assets
874,109 GBP2025-10-31
1,210,832 GBP2024-06-30
Net Current Assets/Liabilities
615,378 GBP2025-10-31
1,136,268 GBP2024-06-30
Total Assets Less Current Liabilities
9,051,018 GBP2025-10-31
16,581,598 GBP2024-06-30
Net Assets/Liabilities
7,485,394 GBP2025-10-31
13,926,470 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,485,294 GBP2025-10-31
13,926,370 GBP2024-06-30
14,201,754 GBP2023-06-30
Equity
7,485,394 GBP2025-10-31
13,926,470 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,344,857 GBP2024-07-01 ~ 2025-10-31
134,616 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,344,857 GBP2024-07-01 ~ 2025-10-31
134,616 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-410,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-7,785,933 GBP2024-07-01 ~ 2025-10-31
Average Number of Employees
32024-07-01 ~ 2025-10-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
20,899 GBP2025-10-31
19,920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,259 GBP2025-10-31
4,590 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,669 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment
Other
10,640 GBP2025-10-31
15,330 GBP2024-06-30
Investment Property - Fair Value Model
8,425,000 GBP2025-10-31
15,430,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-8,505,000 GBP2024-07-01 ~ 2025-10-31
Other Debtors
Amounts falling due within one year, Current
3,462 GBP2025-10-31
277,431 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,504 GBP2025-10-31
598 GBP2024-06-30
Corporation Tax Payable
Current
74,514 GBP2025-10-31
65,352 GBP2024-06-30
Other Creditors
Current
182,713 GBP2025-10-31
8,614 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-06-30