Property, Plant & Equipment
1,273 GBP2025-06-30
1,927 GBP2024-06-30
Investment Property
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Fixed Assets
501,273 GBP2025-06-30
501,927 GBP2024-06-30
Debtors
Current
2,035 GBP2025-06-30
1,105 GBP2024-06-30
Cash at bank and in hand
1,300 GBP2025-06-30
5,984 GBP2024-06-30
Current Assets
3,335 GBP2025-06-30
7,089 GBP2024-06-30
Net Current Assets/Liabilities
-32,589 GBP2025-06-30
-18,806 GBP2024-06-30
Total Assets Less Current Liabilities
468,684 GBP2025-06-30
483,121 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-137,963 GBP2024-06-30
Net Assets/Liabilities
328,387 GBP2025-06-30
341,245 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,875 GBP2025-06-30
21,875 GBP2024-06-30
Tools/Equipment for furniture and fittings
15,118 GBP2025-06-30
15,118 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,993 GBP2025-06-30
36,993 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,875 GBP2025-06-30
21,875 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,845 GBP2025-06-30
13,191 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,720 GBP2025-06-30
35,066 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,273 GBP2025-06-30
1,927 GBP2024-06-30
Investment Property - Fair Value Model
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
206 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
1,023 GBP2025-06-30
Current, Amounts falling due within one year
1,106 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,035 GBP2025-06-30
Current, Amounts falling due within one year
1,105 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
137,963 GBP2024-06-30
Bank Borrowings
Non-current
136,384 GBP2025-06-30
137,963 GBP2024-06-30
Dividend per share (interim)
500.002024-07-01 ~ 2025-06-30
39,000.002023-07-01 ~ 2024-06-30