Property, Plant & Equipment
751 GBP2025-06-30
931 GBP2024-06-30
Investment Property
6,773,389 GBP2025-06-30
6,887,925 GBP2024-06-30
Fixed Assets - Investments
10 GBP2025-06-30
10 GBP2024-06-30
Fixed Assets
6,774,150 GBP2025-06-30
6,888,866 GBP2024-06-30
Debtors
33,112 GBP2025-06-30
49,726 GBP2024-06-30
Cash at bank and in hand
436,371 GBP2025-06-30
5,406 GBP2024-06-30
Current Assets
491,271 GBP2025-06-30
314,281 GBP2024-06-30
Creditors
Amounts falling due within one year
-4,281,467 GBP2025-06-30
-5,237,484 GBP2024-06-30
Net Current Assets/Liabilities
-3,790,196 GBP2025-06-30
-4,923,203 GBP2024-06-30
Total Assets Less Current Liabilities
2,983,954 GBP2025-06-30
1,965,663 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,127,463 GBP2025-06-30
-1,171,463 GBP2024-06-30
Net Assets/Liabilities
732,766 GBP2025-06-30
670,430 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
732,756 GBP2025-06-30
670,420 GBP2024-06-30
Equity
732,766 GBP2025-06-30
670,430 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,521 GBP2024-06-30
Computers
144 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,665 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2025-06-30
641 GBP2024-06-30
Computers
141 GBP2025-06-30
93 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914 GBP2025-06-30
734 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-07-01 ~ 2025-06-30
Computers
48 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
748 GBP2025-06-30
880 GBP2024-06-30
Computers
3 GBP2025-06-30
51 GBP2024-06-30
Investment Property - Fair Value Model
6,773,389 GBP2025-06-30
6,887,925 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-374,036 GBP2024-07-01 ~ 2025-06-30
Other Investments Other Than Loans
10 GBP2025-06-30
10 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
15,649 GBP2025-06-30
20,382 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
17,463 GBP2025-06-30
Current, Amounts falling due within one year
29,344 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
33,112 GBP2025-06-30
Current, Amounts falling due within one year
49,726 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
39,000 GBP2025-06-30
19,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,315 GBP2025-06-30
49,201 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,482 GBP2025-06-30
19,130 GBP2024-06-30
Other Creditors
Current
4,216,670 GBP2025-06-30
5,150,153 GBP2024-06-30
Creditors
Current
4,281,467 GBP2025-06-30
5,237,484 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,127,463 GBP2025-06-30
1,171,463 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