Property, Plant & Equipment
4,299 GBP2025-06-30
5,731 GBP2024-06-30
Investment Property
1,988,856 GBP2025-06-30
2,194,883 GBP2024-06-30
Fixed Assets
1,993,155 GBP2025-06-30
2,200,614 GBP2024-06-30
Debtors
Current
13,771 GBP2025-06-30
4,955 GBP2024-06-30
Cash at bank and in hand
76,407 GBP2025-06-30
10,714 GBP2024-06-30
Current Assets
90,178 GBP2025-06-30
15,669 GBP2024-06-30
Net Current Assets/Liabilities
-1,232,547 GBP2025-06-30
-1,491,363 GBP2024-06-30
Total Assets Less Current Liabilities
760,608 GBP2025-06-30
709,251 GBP2024-06-30
Net Assets/Liabilities
667,718 GBP2025-06-30
616,361 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,124 GBP2025-06-30
4,124 GBP2024-06-30
Other
9,494 GBP2025-06-30
9,494 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,618 GBP2025-06-30
13,618 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,086 GBP2025-06-30
2,740 GBP2024-06-30
Other
6,233 GBP2025-06-30
5,147 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,319 GBP2025-06-30
7,887 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
346 GBP2024-07-01 ~ 2025-06-30
Other
1,086 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,038 GBP2025-06-30
1,384 GBP2024-06-30
Other
3,261 GBP2025-06-30
4,347 GBP2024-06-30
Investment Property - Fair Value Model
1,988,856 GBP2025-06-30
2,194,883 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-206,027 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Amounts falling due within one year, Current
5,120 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
13,771 GBP2025-06-30
Current, Amounts falling due within one year
4,955 GBP2024-06-30
Number of Shares Issued (Fully Paid)
30,020 shares2025-06-30
30,020 shares2024-06-30
Nominal value of allotted share capital
30 GBP2024-07-01 ~ 2025-06-30
30 GBP2023-07-01 ~ 2024-06-30