Property, Plant & Equipment
17,278 GBP2025-06-30
13,971 GBP2024-06-30
Investment Property
1,900,000 GBP2025-06-30
1,627,761 GBP2024-06-30
Fixed Assets
1,917,278 GBP2025-06-30
1,641,732 GBP2024-06-30
Debtors
Current
31,992 GBP2025-06-30
59,960 GBP2024-06-30
Cash at bank and in hand
10,162 GBP2025-06-30
14,707 GBP2024-06-30
Current Assets
42,154 GBP2025-06-30
74,667 GBP2024-06-30
Net Current Assets/Liabilities
-87,518 GBP2025-06-30
-79,964 GBP2024-06-30
Total Assets Less Current Liabilities
1,829,760 GBP2025-06-30
1,561,768 GBP2024-06-30
Net Assets/Liabilities
241,582 GBP2025-06-30
1,743 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,566 GBP2025-06-30
20,501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,566 GBP2025-06-30
20,501 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,288 GBP2025-06-30
6,530 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,288 GBP2025-06-30
6,530 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,758 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,758 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,278 GBP2025-06-30
13,971 GBP2024-06-30
Investment Property - Fair Value Model
1,900,000 GBP2025-06-30
1,627,761 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,256 GBP2025-06-30
Current, Amounts falling due within one year
40,763 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
29 GBP2025-06-30
Current, Amounts falling due within one year
29 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
31,992 GBP2025-06-30
Current, Amounts falling due within one year
59,960 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-06-30
300 shares2024-06-30