Property, Plant & Equipment
238,385 GBP2025-06-30
237,868 GBP2024-06-30
Investment Property
1,158,584 GBP2025-06-30
771,691 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
1,396,970 GBP2025-06-30
1,069,060 GBP2024-06-30
Debtors
Current
136,887 GBP2025-06-30
545,639 GBP2024-06-30
Cash at bank and in hand
11,663 GBP2025-06-30
3,468 GBP2024-06-30
Current Assets
148,550 GBP2025-06-30
549,107 GBP2024-06-30
Net Current Assets/Liabilities
-266,496 GBP2025-06-30
21,914 GBP2024-06-30
Net Assets/Liabilities
1,130,474 GBP2025-06-30
1,090,974 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
237,868 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
238,643 GBP2025-06-30
237,868 GBP2024-06-30
Land and buildings, Owned/Freehold
237,868 GBP2025-06-30
Office equipment
775 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
258 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,868 GBP2025-06-30
237,868 GBP2024-06-30
Office equipment
517 GBP2025-06-30
Investment Property - Fair Value Model
1,158,584 GBP2025-06-30
771,691 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-369,016 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
1 GBP2025-06-30
1 GBP2024-06-30
Cost valuation
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,749 GBP2025-06-30
Current, Amounts falling due within one year
465 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
136,887 GBP2025-06-30
Current, Amounts falling due within one year
545,639 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Bank Overdrafts
Current
1,237 GBP2025-06-30
Director Remuneration
44,200 GBP2024-07-01 ~ 2025-06-30
41,250 GBP2023-07-01 ~ 2024-06-30