Property, Plant & Equipment
3,583 GBP2025-06-30
3,490 GBP2024-06-30
Investment Property
5,068,800 GBP2025-06-30
4,623,728 GBP2024-06-30
Fixed Assets - Investments
4,756,399 GBP2025-06-30
4,267,348 GBP2024-06-30
Debtors
Current
24,978 GBP2025-06-30
23,337 GBP2024-06-30
Cash at bank and in hand
755,884 GBP2025-06-30
1,035,352 GBP2024-06-30
Creditors
Non-current
-8,185,012 GBP2025-06-30
-8,185,012 GBP2024-06-30
Net Assets/Liabilities
2,075,377 GBP2025-06-30
1,490,708 GBP2024-06-30
Equity
Called up share capital
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Retained earnings (accumulated losses)
1,205,399 GBP2025-06-30
951,839 GBP2024-06-30
Equity
2,075,377 GBP2025-06-30
1,490,708 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
7,874 GBP2025-06-30
7,041 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,874 GBP2025-06-30
7,041 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-41,270 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
4,291 GBP2025-06-30
3,551 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,291 GBP2025-06-30
3,551 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
740 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
4,756,399 GBP2025-06-30
4,267,348 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,859 GBP2025-06-30
16,508 GBP2024-06-30
Other Debtors
Current
5,119 GBP2025-06-30
6,829 GBP2024-06-30
Trade Creditors/Trade Payables
Current
108 GBP2025-06-30
112 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,346 GBP2025-06-30
14,574 GBP2024-06-30
Amounts owed to directors
Non-current
8,185,012 GBP2025-06-30
8,185,012 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
612 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
612 GBP2024-07-01 ~ 2025-06-30
612 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
108 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
108 GBP2024-07-01 ~ 2025-06-30
108 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
120 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30