Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
62,219 GBP2025-06-30
82,960 GBP2024-06-30
Investment Property
11,178,477 GBP2025-06-30
7,010,524 GBP2024-06-30
Fixed Assets
11,240,696 GBP2025-06-30
7,093,484 GBP2024-06-30
Debtors
41,867 GBP2025-06-30
34,020 GBP2024-06-30
Cash at bank and in hand
59,211 GBP2025-06-30
901,775 GBP2024-06-30
Current Assets
101,078 GBP2025-06-30
935,795 GBP2024-06-30
Net Current Assets/Liabilities
54,697 GBP2025-06-30
864,112 GBP2024-06-30
Total Assets Less Current Liabilities
11,295,393 GBP2025-06-30
7,957,596 GBP2024-06-30
Creditors
Non-current
-11,798,333 GBP2025-06-30
-8,315,570 GBP2024-06-30
Net Assets/Liabilities
-502,940 GBP2025-06-30
-357,974 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-502,942 GBP2025-06-30
-357,976 GBP2024-06-30
Equity
-502,940 GBP2025-06-30
-357,974 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,951 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,732 GBP2025-06-30
1,991 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
62,219 GBP2025-06-30
82,960 GBP2024-06-30
Investment Property - Fair Value Model
11,178,477 GBP2025-06-30
7,010,524 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,163 GBP2025-06-30
1,445 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
19,965 GBP2025-06-30
6,919 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
23,128 GBP2025-06-30
8,364 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
18,739 GBP2025-06-30
25,656 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,277 GBP2025-06-30
7,880 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,638 GBP2025-06-30
5,505 GBP2024-06-30
Other Creditors
Current
38,846 GBP2025-06-30
57,678 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30