Property, Plant & Equipment
21,982 GBP2025-06-30
37,879 GBP2024-06-30
Investment Property
3,265,103 GBP2025-06-30
3,322,851 GBP2024-06-30
Fixed Assets
3,287,085 GBP2025-06-30
3,360,730 GBP2024-06-30
Debtors
25,489 GBP2025-06-30
24,154 GBP2024-06-30
Cash at bank and in hand
4,495 GBP2025-06-30
140,641 GBP2024-06-30
Current Assets
29,984 GBP2025-06-30
164,795 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-267,763 GBP2025-06-30
-263,702 GBP2024-06-30
Net Current Assets/Liabilities
-237,779 GBP2025-06-30
-98,907 GBP2024-06-30
Total Assets Less Current Liabilities
3,049,306 GBP2025-06-30
3,261,823 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,071,674 GBP2025-06-30
Net Assets/Liabilities
977,632 GBP2025-06-30
956,572 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
597,253 GBP2025-06-30
597,253 GBP2024-06-30
525,949 GBP2023-06-30
Retained earnings (accumulated losses)
380,377 GBP2025-06-30
359,317 GBP2024-06-30
Equity
977,632 GBP2025-06-30
956,572 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
48,366 GBP2025-06-30
61,642 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,525 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,384 GBP2025-06-30
23,763 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
21,982 GBP2025-06-30
37,879 GBP2024-06-30
Investment Property - Fair Value Model
3,265,103 GBP2025-06-30
3,322,851 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,683 GBP2025-06-30
401 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
23,806 GBP2025-06-30
23,753 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
25,489 GBP2025-06-30
24,154 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,263 GBP2025-06-30
11,932 GBP2024-06-30
Corporation Tax Payable
Current
29,446 GBP2025-06-30
50,810 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,774 GBP2025-06-30
1,339 GBP2024-06-30
Other Creditors
Current
225,280 GBP2025-06-30
199,621 GBP2024-06-30
Creditors
Current
267,763 GBP2025-06-30
263,702 GBP2024-06-30
Other Creditors
Non-current
2,071,674 GBP2025-06-30
2,305,251 GBP2024-06-30
DIASMA LIMITED
InfoXPLOR LIMITED - 2002-12-20
EXPLOR LIMITED - 2002-12-20
NEXUS GROUP LIMITED - 2002-12-20
Registered number 02863407Upend Green, Upend, Newmarket, Suffolk CB8 9PH
PRIVATE LIMITED COMPANY incorporated on 1993-10-19 (32 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-19
CIF 0DIASMA LIMITED
SRegistered number 02863407
Upend Green, Upend, Newmarket, Suffolk, England, CB8 9PH
CIF 1 DIASMA LIMITED
SRegistered number 02863407
Upend Green, Upend, Newmarket, Suffolk, England, CB8 9PH
Private Limited Company in England & Wales Registry, United Kingdom
CIF 2