Property, Plant & Equipment
856 GBP2025-06-30
1,114 GBP2024-06-30
Investment Property
702,643 GBP2025-06-30
766,730 GBP2024-06-30
Fixed Assets
703,499 GBP2025-06-30
767,844 GBP2024-06-30
Debtors
2,348,607 GBP2025-06-30
2,124,573 GBP2024-06-30
Cash at bank and in hand
99,559 GBP2025-06-30
17,812 GBP2024-06-30
Current Assets
2,448,166 GBP2025-06-30
2,142,385 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,412,244 GBP2025-06-30
-2,196,776 GBP2024-06-30
Net Current Assets/Liabilities
35,922 GBP2025-06-30
-54,391 GBP2024-06-30
Total Assets Less Current Liabilities
739,421 GBP2025-06-30
713,453 GBP2024-06-30
Equity
Called up share capital
11 GBP2025-06-30
11 GBP2024-06-30
Retained earnings (accumulated losses)
739,410 GBP2025-06-30
713,442 GBP2024-06-30
Equity
739,421 GBP2025-06-30
713,453 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
2,926 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,070 GBP2025-06-30
1,812 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
856 GBP2025-06-30
1,114 GBP2024-06-30
Investment Property - Fair Value Model
702,643 GBP2025-06-30
766,730 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-98,253 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-06-30
1,801 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,345,007 GBP2025-06-30
Current, Amounts falling due within one year
2,122,772 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,348,607 GBP2025-06-30
Current, Amounts falling due within one year
2,124,573 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
2,043,473 GBP2024-06-30
Trade Creditors/Trade Payables
Current
323 GBP2025-06-30
1,051 GBP2024-06-30
Other Taxation & Social Security Payable
Current
393 GBP2025-06-30
189 GBP2024-06-30
Other Creditors
Current
2,411,528 GBP2025-06-30
152,063 GBP2024-06-30
Creditors
Current
2,412,244 GBP2025-06-30
2,196,776 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
11 GBP2025-06-30
11 GBP2024-06-30