Property, Plant & Equipment
5,635 GBP2025-06-30
8,692 GBP2024-06-30
Investment Property
507,815 GBP2025-06-30
507,815 GBP2024-06-30
Fixed Assets
513,450 GBP2025-06-30
516,507 GBP2024-06-30
Debtors
Current
643 GBP2025-06-30
Cash at bank and in hand
208,593 GBP2025-06-30
154,318 GBP2024-06-30
Current Assets
209,236 GBP2025-06-30
154,318 GBP2024-06-30
Net Current Assets/Liabilities
-203,516 GBP2025-06-30
-209,402 GBP2024-06-30
Total Assets Less Current Liabilities
309,934 GBP2025-06-30
307,105 GBP2024-06-30
Net Assets/Liabilities
308,149 GBP2025-06-30
306,420 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
36,880 GBP2025-06-30
36,880 GBP2024-06-30
Tools/Equipment for furniture and fittings
16,273 GBP2025-06-30
16,273 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,153 GBP2025-06-30
53,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,967 GBP2025-06-30
29,508 GBP2024-06-30
Tools/Equipment for furniture and fittings
15,551 GBP2025-06-30
14,953 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,518 GBP2025-06-30
44,461 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,459 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
598 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,913 GBP2025-06-30
7,372 GBP2024-06-30
Tools/Equipment for furniture and fittings
722 GBP2025-06-30
1,320 GBP2024-06-30
Investment Property - Fair Value Model
507,815 GBP2025-06-30
507,815 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
643 GBP2025-06-30
Trade Creditors/Trade Payables
2,235 GBP2024-06-30
Amounts Owed to Related Parties
284,621 GBP2025-06-30
279,630 GBP2024-06-30
Taxation/Social Security Payable
1,487 GBP2025-06-30
1,882 GBP2024-06-30
Other Creditors
126,644 GBP2025-06-30
79,973 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
1 shares2025-06-30
1 shares2024-06-30