Property, Plant & Equipment
778 GBP2025-06-30
1,038 GBP2024-06-30
Investment Property
6,611,674 GBP2025-06-30
7,550,000 GBP2024-06-30
Fixed Assets
6,612,452 GBP2025-06-30
7,551,038 GBP2024-06-30
Debtors
154,589 GBP2025-06-30
286,347 GBP2024-06-30
Cash at bank and in hand
463,372 GBP2025-06-30
218,299 GBP2024-06-30
Current Assets
617,961 GBP2025-06-30
504,646 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-7,773,705 GBP2024-06-30
Net Current Assets/Liabilities
-7,005,733 GBP2025-06-30
-7,269,059 GBP2024-06-30
Total Assets Less Current Liabilities
-393,281 GBP2025-06-30
281,979 GBP2024-06-30
Net Assets/Liabilities
-393,281 GBP2025-06-30
158,689 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-393,282 GBP2025-06-30
158,688 GBP2024-06-30
Equity
-393,281 GBP2025-06-30
158,689 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,037 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,259 GBP2025-06-30
6,999 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
778 GBP2025-06-30
1,038 GBP2024-06-30
Investment Property - Fair Value Model
6,611,674 GBP2025-06-30
7,550,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
29,505 GBP2025-06-30
110,641 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
15,449 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
125,084 GBP2025-06-30
Current, Amounts falling due within one year
160,257 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
154,589 GBP2025-06-30
Current, Amounts falling due within one year
286,347 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,095 GBP2025-06-30
22,520 GBP2024-06-30
Amounts owed to group undertakings
Current
7,500,256 GBP2025-06-30
7,686,035 GBP2024-06-30
Other Taxation & Social Security Payable
Current
57,648 GBP2025-06-30
24,824 GBP2024-06-30
Other Creditors
Current
48,695 GBP2025-06-30
40,326 GBP2024-06-30
Creditors
Current
7,623,694 GBP2025-06-30
7,773,705 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,500 GBP2025-06-30
0 GBP2024-06-30