Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
278 GBP2025-06-30
445 GBP2024-06-30
Investment Property
3,788,800 GBP2025-06-30
4,985,050 GBP2024-06-30
Fixed Assets
3,789,078 GBP2025-06-30
4,985,495 GBP2024-06-30
Debtors
Current
2,092,317 GBP2025-06-30
636,385 GBP2024-06-30
Cash at bank and in hand
56,171 GBP2025-06-30
183,088 GBP2024-06-30
Current Assets
2,148,488 GBP2025-06-30
819,473 GBP2024-06-30
Net Current Assets/Liabilities
-3,043,708 GBP2025-06-30
-4,980,082 GBP2024-06-30
Total Assets Less Current Liabilities
745,370 GBP2025-06-30
5,413 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-882,229 GBP2025-06-30
Net Assets/Liabilities
-136,859 GBP2025-06-30
5,413 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
501 GBP2025-06-30
501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
501 GBP2025-06-30
501 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
223 GBP2025-06-30
56 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223 GBP2025-06-30
56 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
278 GBP2025-06-30
445 GBP2024-06-30
Investment Property - Fair Value Model
3,788,800 GBP2025-06-30
4,985,050 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-1,260,750 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
14,628 GBP2025-06-30
75,617 GBP2024-06-30
Amounts Owed By Related Parties
2,038,227 GBP2025-06-30
531,390 GBP2024-06-30
Prepayments
20,916 GBP2025-06-30
29,378 GBP2024-06-30
Other Debtors
18,546 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
2,092,317 GBP2025-06-30
636,385 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
882,229 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30