Intangible Assets
832 GBP2025-06-30
1,040 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
968 GBP2024-06-30
Investment Property
3,219,120 GBP2025-06-30
3,815,000 GBP2024-06-30
Fixed Assets - Investments
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Fixed Assets
3,244,952 GBP2025-06-30
3,842,008 GBP2024-06-30
Debtors
39,864 GBP2025-06-30
10,797 GBP2024-06-30
Cash at bank and in hand
238,630 GBP2025-06-30
5,155 GBP2024-06-30
Current Assets
278,494 GBP2025-06-30
15,952 GBP2024-06-30
Creditors
Amounts falling due within one year
-710,900 GBP2025-06-30
-290,098 GBP2024-06-30
Net Current Assets/Liabilities
-432,406 GBP2025-06-30
-274,146 GBP2024-06-30
Total Assets Less Current Liabilities
2,812,546 GBP2025-06-30
3,567,862 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,448,956 GBP2025-06-30
-2,181,928 GBP2024-06-30
Net Assets/Liabilities
1,038,253 GBP2025-06-30
1,060,597 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,038,153 GBP2025-06-30
1,060,497 GBP2024-06-30
Equity
1,038,253 GBP2025-06-30
1,060,597 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,080 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,248 GBP2025-06-30
1,040 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
208 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
832 GBP2025-06-30
1,040 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,730 GBP2024-06-30
Computers
4,413 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,143 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,730 GBP2025-06-30
20,303 GBP2024-06-30
Computers
4,413 GBP2025-06-30
3,872 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,143 GBP2025-06-30
24,175 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
427 GBP2024-07-01 ~ 2025-06-30
Computers
541 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
427 GBP2024-06-30
Computers
0 GBP2025-06-30
541 GBP2024-06-30
Investment Property - Fair Value Model
3,219,120 GBP2025-06-30
3,815,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-1,040,000 GBP2024-07-01 ~ 2025-06-30
Investments in group undertakings and participating interests
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
-2 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
39,864 GBP2025-06-30
Amounts falling due within one year, Current
10,799 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
39,864 GBP2025-06-30
Amounts falling due within one year, Current
10,797 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
496,674 GBP2025-06-30
60,037 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,780 GBP2025-06-30
2,406 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
3,058 GBP2024-06-30
Other Creditors
Current
211,446 GBP2025-06-30
224,597 GBP2024-06-30
Creditors
Current
710,900 GBP2025-06-30
290,098 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,448,956 GBP2025-06-30
2,181,928 GBP2024-06-30