Property, Plant & Equipment
1,236 GBP2025-06-30
1,373 GBP2024-06-30
Investment Property
1,826,534 GBP2025-06-30
1,826,534 GBP2024-06-30
Fixed Assets
1,827,770 GBP2025-06-30
1,827,907 GBP2024-06-30
Debtors
Current
4,854 GBP2025-06-30
23,553 GBP2024-06-30
Cash at bank and in hand
34,971 GBP2025-06-30
34,946 GBP2024-06-30
Current Assets
39,825 GBP2025-06-30
58,499 GBP2024-06-30
Net Current Assets/Liabilities
-455,008 GBP2025-06-30
-428,978 GBP2024-06-30
Total Assets Less Current Liabilities
1,372,762 GBP2025-06-30
1,398,929 GBP2024-06-30
Net Assets/Liabilities
356,851 GBP2025-06-30
336,542 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
2,640 GBP2025-06-30
2,640 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,640 GBP2025-06-30
2,640 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,404 GBP2025-06-30
1,267 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,404 GBP2025-06-30
1,267 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,236 GBP2025-06-30
1,373 GBP2024-06-30
Investment Property - Fair Value Model
1,826,534 GBP2025-06-30
1,826,534 GBP2024-06-30
Prepayments
479 GBP2025-06-30
694 GBP2024-06-30
Other Debtors
4,375 GBP2025-06-30
22,859 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,854 GBP2025-06-30
23,553 GBP2024-06-30
Bank Borrowings
Current
28,271 GBP2025-06-30
10,099 GBP2024-06-30
Other Remaining Borrowings
Current
446,800 GBP2025-06-30
446,800 GBP2024-06-30
Total Borrowings
Current
475,071 GBP2025-06-30
456,899 GBP2024-06-30
Bank Borrowings
Non-current
1,015,602 GBP2025-06-30
1,062,044 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
309 GBP2025-06-30
343 GBP2024-06-30
Deferred Tax Liabilities
309 GBP2025-06-30
343 GBP2024-06-30