Property, Plant & Equipment
5,069 GBP2025-06-30
6,759 GBP2024-06-30
Investment Property
2,199,735 GBP2025-06-30
2,199,735 GBP2024-06-30
Fixed Assets
2,204,804 GBP2025-06-30
2,206,494 GBP2024-06-30
Debtors
1,256,259 GBP2025-06-30
1,167,406 GBP2024-06-30
Cash at bank and in hand
138,389 GBP2025-06-30
186,581 GBP2024-06-30
Current Assets
1,394,648 GBP2025-06-30
1,353,987 GBP2024-06-30
Creditors
Current
144,377 GBP2025-06-30
148,498 GBP2024-06-30
Net Current Assets/Liabilities
1,250,271 GBP2025-06-30
1,205,489 GBP2024-06-30
Total Assets Less Current Liabilities
3,455,075 GBP2025-06-30
3,411,983 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
3,455,073 GBP2025-06-30
3,411,981 GBP2024-06-30
Equity
3,455,075 GBP2025-06-30
3,411,983 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,481 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,412 GBP2025-06-30
21,722 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,690 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,069 GBP2025-06-30
6,759 GBP2024-06-30
Investment Property - Fair Value Model
2,199,735 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,851 GBP2025-06-30
Amounts falling due within one year, Current
9,482 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,011,525 GBP2025-06-30
894,002 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
231,883 GBP2025-06-30
Amounts falling due within one year, Current
263,922 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,256,259 GBP2025-06-30
Amounts falling due within one year, Current
1,167,406 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,297 GBP2025-06-30
Trade Creditors/Trade Payables
Current
27,612 GBP2025-06-30
3,230 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,168 GBP2025-06-30
54,122 GBP2024-06-30
Other Creditors
Current
92,300 GBP2025-06-30
91,146 GBP2024-06-30