Property, Plant & Equipment
1,213 GBP2025-06-30
0 GBP2024-06-30
Investment Property
9,554,000 GBP2025-06-30
8,750,000 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Current
9,560 GBP2025-06-30
533,533 GBP2024-06-30
Cash at bank and in hand
610,760 GBP2025-06-30
23,703 GBP2024-06-30
Net Assets/Liabilities
2,137,118 GBP2025-06-30
1,479,006 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Share premium
998,668 GBP2025-06-30
998,668 GBP2024-06-30
Retained earnings (accumulated losses)
1,138,250 GBP2025-06-30
480,138 GBP2024-06-30
Equity
2,137,118 GBP2025-06-30
1,479,006 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
1,266 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,266 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
100 GBP2025-06-30
100 GBP2024-06-30
Other Debtors
Current
9,560 GBP2025-06-30
10,581 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,371 GBP2025-06-30
513 GBP2024-06-30
Other Creditors
Current
222,271 GBP2025-06-30
68,274 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,958,502 GBP2025-06-30
5,075,530 GBP2024-06-30
Amounts owed to directors
Non-current
2,466,523 GBP2025-06-30
2,540,280 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30