Property, Plant & Equipment
13,769 GBP2025-06-30
17,211 GBP2024-06-30
Investment Property
2,600,000 GBP2025-06-30
2,600,000 GBP2024-06-30
Fixed Assets
2,613,769 GBP2025-06-30
2,617,211 GBP2024-06-30
Debtors
Current
15,481 GBP2025-06-30
5,183 GBP2024-06-30
Cash at bank and in hand
2,910 GBP2025-06-30
38 GBP2024-06-30
Current Assets
18,391 GBP2025-06-30
5,221 GBP2024-06-30
Net Current Assets/Liabilities
-309,681 GBP2025-06-30
-286,657 GBP2024-06-30
Total Assets Less Current Liabilities
2,304,088 GBP2025-06-30
2,330,554 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,025,351 GBP2025-06-30
Net Assets/Liabilities
1,011,000 GBP2025-06-30
1,031,591 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,122 GBP2025-06-30
84,122 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,122 GBP2025-06-30
84,122 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,353 GBP2025-06-30
66,911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,353 GBP2025-06-30
66,911 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,442 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,769 GBP2025-06-30
17,211 GBP2024-06-30
Investment Property - Fair Value Model
2,600,000 GBP2025-06-30
2,600,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,605 GBP2025-06-30
183 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,876 GBP2025-06-30
5,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
15,481 GBP2025-06-30
5,183 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,025,351 GBP2025-06-30
Bank Borrowings
Non-current
1,025,351 GBP2025-06-30
1,031,226 GBP2024-06-30