Property, Plant & Equipment
367,976 GBP2025-06-30
348,455 GBP2024-06-30
Investment Property
2,827,763 GBP2025-06-30
2,100,000 GBP2024-06-30
Fixed Assets
3,195,739 GBP2025-06-30
2,448,455 GBP2024-06-30
Debtors
Current
31,200 GBP2024-06-30
Cash at bank and in hand
27,818 GBP2025-06-30
692,919 GBP2024-06-30
Current Assets
27,818 GBP2025-06-30
724,119 GBP2024-06-30
Net Current Assets/Liabilities
-1,834,608 GBP2025-06-30
-1,063,765 GBP2024-06-30
Total Assets Less Current Liabilities
1,361,131 GBP2025-06-30
1,384,690 GBP2024-06-30
Net Assets/Liabilities
885,646 GBP2025-06-30
869,609 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,549 GBP2025-06-30
4,549 GBP2024-06-30
Motor vehicles
6,910 GBP2025-06-30
6,910 GBP2024-06-30
Other
365,613 GBP2025-06-30
345,699 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
377,072 GBP2025-06-30
357,158 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,124 GBP2025-06-30
2,965 GBP2024-06-30
Motor vehicles
5,972 GBP2025-06-30
5,738 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,096 GBP2025-06-30
8,703 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
159 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
234 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,425 GBP2025-06-30
1,584 GBP2024-06-30
Motor vehicles
938 GBP2025-06-30
1,172 GBP2024-06-30
Other
365,613 GBP2025-06-30
345,699 GBP2024-06-30
Investment Property - Fair Value Model
2,827,763 GBP2025-06-30
2,100,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,200 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
21,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
31,200 GBP2024-06-30
Bank Borrowings
Non-current
209,851 GBP2025-06-30
249,447 GBP2024-06-30
Current
35,470 GBP2025-06-30
33,999 GBP2024-06-30