Property, Plant & Equipment
24,084 GBP2025-06-30
28,017 GBP2024-06-30
Investment Property
474,259 GBP2025-06-30
463,169 GBP2024-06-30
Fixed Assets
498,343 GBP2025-06-30
491,186 GBP2024-06-30
Total Inventories
7,250 GBP2025-06-30
7,233 GBP2024-06-30
Debtors
Current
10,732 GBP2025-06-30
244,113 GBP2024-06-30
Cash at bank and in hand
282,061 GBP2025-06-30
87,066 GBP2024-06-30
Current Assets
300,043 GBP2025-06-30
338,412 GBP2024-06-30
Net Current Assets/Liabilities
238,987 GBP2025-06-30
280,575 GBP2024-06-30
Total Assets Less Current Liabilities
737,330 GBP2025-06-30
771,761 GBP2024-06-30
Net Assets/Liabilities
719,937 GBP2025-06-30
756,050 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
171,766 GBP2025-06-30
171,766 GBP2024-06-30
Intangible Assets - Gross Cost
171,766 GBP2025-06-30
171,766 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,766 GBP2025-06-30
171,766 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
171,766 GBP2025-06-30
171,766 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,782 GBP2025-06-30
87,781 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
89,782 GBP2025-06-30
87,781 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,698 GBP2025-06-30
59,764 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,698 GBP2025-06-30
59,764 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,934 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,934 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,084 GBP2025-06-30
28,017 GBP2024-06-30
Investment Property - Fair Value Model
474,259 GBP2025-06-30
463,169 GBP2024-06-30
Other types of inventories not specified separately
7,250 GBP2025-06-30
7,233 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
237,980 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,732 GBP2025-06-30
Current, Amounts falling due within one year
244,113 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30