Property, Plant & Equipment
10,330 GBP2025-06-30
8,061 GBP2024-06-30
Investment Property
5,523,229 GBP2025-06-30
5,358,682 GBP2024-06-30
Fixed Assets - Investments
350,000 GBP2025-06-30
350,000 GBP2024-06-30
Fixed Assets
5,883,559 GBP2025-06-30
5,716,743 GBP2024-06-30
Debtors
Current
60,171 GBP2025-06-30
90,206 GBP2024-06-30
Cash at bank and in hand
309,096 GBP2025-06-30
326,653 GBP2024-06-30
Current Assets
369,267 GBP2025-06-30
416,859 GBP2024-06-30
Net Current Assets/Liabilities
-3,517,258 GBP2025-06-30
-3,724,949 GBP2024-06-30
Total Assets Less Current Liabilities
2,366,301 GBP2025-06-30
1,991,794 GBP2024-06-30
Net Assets/Liabilities
2,362,801 GBP2025-06-30
1,989,294 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,598 GBP2025-06-30
6,978 GBP2024-06-30
Other
12,618 GBP2025-06-30
10,934 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,216 GBP2025-06-30
17,912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,379 GBP2025-06-30
4,348 GBP2024-06-30
Other
6,507 GBP2025-06-30
5,503 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,886 GBP2025-06-30
9,851 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,031 GBP2024-07-01 ~ 2025-06-30
Other
1,004 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,219 GBP2025-06-30
2,630 GBP2024-06-30
Other
6,111 GBP2025-06-30
5,431 GBP2024-06-30
Investment Property - Fair Value Model
5,523,229 GBP2025-06-30
5,358,682 GBP2024-06-30
Investments in Subsidiaries
350,000 GBP2025-06-30
350,000 GBP2024-06-30
Cost valuation
350,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,766 GBP2025-06-30
Amounts falling due within one year, Current
63,490 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
26,716 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
60,171 GBP2025-06-30
Amounts falling due within one year, Current
90,206 GBP2024-06-30