Property, Plant & Equipment
0 GBP2025-06-30
6,631 GBP2024-06-30
Investment Property
0 GBP2025-06-30
10,275,000 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
10,281,631 GBP2024-06-30
Debtors
337,462 GBP2025-06-30
118,519 GBP2024-06-30
Cash at bank and in hand
3,092 GBP2025-06-30
169,742 GBP2024-06-30
Current Assets
340,554 GBP2025-06-30
288,261 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-11,271,433 GBP2024-06-30
Net Current Assets/Liabilities
-153,505 GBP2025-06-30
-10,983,172 GBP2024-06-30
Total Assets Less Current Liabilities
-153,505 GBP2025-06-30
-701,541 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-41,375 GBP2025-06-30
-58,042 GBP2024-06-30
Net Assets/Liabilities
-194,880 GBP2025-06-30
-759,583 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-194,980 GBP2025-06-30
-759,683 GBP2024-06-30
Equity
-194,880 GBP2025-06-30
-759,583 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
11,780 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,780 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
5,149 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,149 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
6,631 GBP2024-06-30
Investment Property - Fair Value Model
0 GBP2025-06-30
10,275,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-10,275,000 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
68,258 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
337,462 GBP2025-06-30
Current, Amounts falling due within one year
50,261 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
337,462 GBP2025-06-30
Current, Amounts falling due within one year
118,519 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,968 GBP2025-06-30
7,143,950 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,060 GBP2025-06-30
21,246 GBP2024-06-30
Other Taxation & Social Security Payable
Current
340,242 GBP2025-06-30
159,415 GBP2024-06-30
Other Creditors
Current
144,789 GBP2025-06-30
3,946,822 GBP2024-06-30
Creditors
Current
494,059 GBP2025-06-30
11,271,433 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
27,229 GBP2025-06-30
26,529 GBP2024-06-30
Other Creditors
Non-current
14,146 GBP2025-06-30
31,513 GBP2024-06-30