Property, Plant & Equipment
417 GBP2025-06-30
626 GBP2024-06-30
Investment Property
3,700,439 GBP2025-06-30
7,535,719 GBP2024-06-30
Fixed Assets
3,700,856 GBP2025-06-30
7,536,345 GBP2024-06-30
Debtors
59,953 GBP2025-06-30
11,197 GBP2024-06-30
Cash at bank and in hand
247,088 GBP2025-06-30
174,511 GBP2024-06-30
Current Assets
307,041 GBP2025-06-30
185,708 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,439,549 GBP2024-06-30
Net Current Assets/Liabilities
-1,121,086 GBP2025-06-30
-2,253,841 GBP2024-06-30
Total Assets Less Current Liabilities
2,579,770 GBP2025-06-30
5,282,504 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,196,967 GBP2024-06-30
Net Assets/Liabilities
949,398 GBP2025-06-30
2,412,503 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
949,298 GBP2025-06-30
2,412,403 GBP2024-06-30
Equity
949,398 GBP2025-06-30
2,412,503 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
12,042 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,625 GBP2025-06-30
11,417 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
208 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
417 GBP2025-06-30
626 GBP2024-06-30
Investment Property - Fair Value Model
3,700,439 GBP2025-06-30
7,535,719 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-2,700,514 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
48,803 GBP2025-06-30
2,601 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,150 GBP2025-06-30
Current, Amounts falling due within one year
8,596 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
59,953 GBP2025-06-30
Current, Amounts falling due within one year
11,197 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,069 GBP2025-06-30
7,019 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,323 GBP2025-06-30
20 GBP2024-06-30
Other Creditors
Current
1,414,735 GBP2025-06-30
2,432,510 GBP2024-06-30
Creditors
Current
1,428,127 GBP2025-06-30
2,439,549 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,630,372 GBP2025-06-30
2,196,967 GBP2024-06-30