Property, Plant & Equipment
3,619 GBP2025-06-30
3,533 GBP2024-06-30
Investment Property
1,834,905 GBP2025-06-30
3,084,905 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
2,774,417 GBP2025-06-30
3,088,439 GBP2024-06-30
Debtors
Current
651 GBP2025-06-30
840 GBP2024-06-30
Cash at bank and in hand
318,876 GBP2025-06-30
248,684 GBP2024-06-30
Current Assets
319,527 GBP2025-06-30
249,524 GBP2024-06-30
Net Current Assets/Liabilities
-2,082,764 GBP2025-06-30
-2,242,551 GBP2024-06-30
Total Assets Less Current Liabilities
691,653 GBP2025-06-30
845,888 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-386,601 GBP2025-06-30
Net Assets/Liabilities
295,542 GBP2025-06-30
436,475 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
5,349 GBP2025-06-30
4,430 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,349 GBP2025-06-30
4,430 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,730 GBP2025-06-30
897 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,730 GBP2025-06-30
897 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,619 GBP2025-06-30
3,533 GBP2024-06-30
Investment Property - Fair Value Model
1,834,905 GBP2025-06-30
3,084,905 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-1,250,000 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
1 GBP2025-06-30
1 GBP2024-06-30
Cost valuation
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
377 GBP2025-06-30
175 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
274 GBP2025-06-30
329 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
651 GBP2025-06-30
840 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
386,601 GBP2025-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
200 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
386,601 GBP2025-06-30
386,601 GBP2024-06-30