Property, Plant & Equipment
12,789 GBP2025-06-30
16,927 GBP2024-06-30
Investment Property
8,749,050 GBP2025-06-30
8,749,050 GBP2024-06-30
Fixed Assets - Investments
2,644,168 GBP2025-06-30
2,644,168 GBP2024-06-30
Fixed Assets
11,406,007 GBP2025-06-30
11,410,145 GBP2024-06-30
Trade Debtors/Trade Receivables
206,010 GBP2025-06-30
55,895 GBP2024-06-30
Cash at bank and in hand
392,535 GBP2025-06-30
199,713 GBP2024-06-30
Current Assets
598,545 GBP2025-06-30
255,608 GBP2024-06-30
Net Current Assets/Liabilities
-198,138 GBP2025-06-30
Total Assets Less Current Liabilities
11,207,869 GBP2025-06-30
10,837,692 GBP2024-06-30
Creditors
Amounts falling due after one year
-5,850,000 GBP2025-06-30
-5,850,000 GBP2024-06-30
Net Assets/Liabilities
5,357,869 GBP2025-06-30
4,987,692 GBP2024-06-30
Equity
Called up share capital
998,000 GBP2025-06-30
998,000 GBP2024-06-30
Retained earnings (accumulated losses)
4,359,869 GBP2025-06-30
3,989,692 GBP2024-06-30
Equity
5,357,869 GBP2025-06-30
4,987,692 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
95,718 GBP2025-06-30
95,718 GBP2024-06-30
Furniture and fittings
17,335 GBP2025-06-30
17,335 GBP2024-06-30
Motor vehicles
78,383 GBP2025-06-30
78,383 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,929 GBP2025-06-30
78,791 GBP2024-06-30
Furniture and fittings
16,068 GBP2025-06-30
15,770 GBP2024-06-30
Motor vehicles
66,861 GBP2025-06-30
63,021 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,138 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
298 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
11,522 GBP2025-06-30
15,362 GBP2024-06-30
Furniture and fittings
1,267 GBP2025-06-30
1,565 GBP2024-06-30
Investment Property - Fair Value Model
8,749,050 GBP2025-06-30
8,749,050 GBP2024-06-30
Other Investments Other Than Loans
Non-current
2,644,168 GBP2025-06-30
2,644,168 GBP2024-06-30
Amounts invested in assets
2,644,168 GBP2025-06-30
2,644,168 GBP2024-06-30
Other Debtors
Amounts falling due within one year
206,010 GBP2025-06-30
55,895 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,467 GBP2025-06-30
2,251 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,492 GBP2025-06-30
92,614 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
63,520 GBP2025-06-30
37,288 GBP2024-06-30
Other Creditors
Amounts falling due within one year
630,204 GBP2025-06-30
695,908 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30