Property, Plant & Equipment
5,129 GBP2025-06-30
8,279 GBP2024-06-30
Investment Property
230,000 GBP2025-06-30
1,208,000 GBP2024-06-30
Fixed Assets
235,129 GBP2025-06-30
1,216,279 GBP2024-06-30
Debtors
Current
7,386 GBP2025-06-30
3,848 GBP2024-06-30
Cash at bank and in hand
646 GBP2025-06-30
31,332 GBP2024-06-30
Current Assets
8,032 GBP2025-06-30
35,180 GBP2024-06-30
Net Current Assets/Liabilities
3,530 GBP2025-06-30
-935,669 GBP2024-06-30
Total Assets Less Current Liabilities
238,659 GBP2025-06-30
280,610 GBP2024-06-30
Net Assets/Liabilities
228,064 GBP2025-06-30
255,584 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,688 GBP2025-06-30
8,522 GBP2024-06-30
Other
15,287 GBP2025-06-30
15,287 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,975 GBP2025-06-30
23,809 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,834 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,834 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,158 GBP2025-06-30
5,653 GBP2024-06-30
Other
10,688 GBP2025-06-30
9,877 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,846 GBP2025-06-30
15,530 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2024-07-01 ~ 2025-06-30
Other
811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,589 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,589 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
530 GBP2025-06-30
2,869 GBP2024-06-30
Other
4,599 GBP2025-06-30
5,410 GBP2024-06-30
Investment Property - Fair Value Model
230,000 GBP2025-06-30
1,208,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-970,000 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Current, Amounts falling due within one year
7,376 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
7,386 GBP2025-06-30
Amounts falling due within one year, Current
3,848 GBP2024-06-30