Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,638 GBP2025-06-30
9,539 GBP2024-06-30
Investment Property
321,614 GBP2025-06-30
320,739 GBP2024-06-30
Fixed Assets
332,252 GBP2025-06-30
330,278 GBP2024-06-30
Debtors
Current
7,200 GBP2025-06-30
8,439 GBP2024-06-30
Cash at bank and in hand
3,501 GBP2025-06-30
11,474 GBP2024-06-30
Current Assets
10,701 GBP2025-06-30
19,913 GBP2024-06-30
Net Current Assets/Liabilities
-356,720 GBP2025-06-30
-355,195 GBP2024-06-30
Total Assets Less Current Liabilities
-24,468 GBP2025-06-30
-24,917 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,763 GBP2025-06-30
Net Assets/Liabilities
-28,231 GBP2025-06-30
-31,167 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-28,351 GBP2025-06-30
-31,287 GBP2024-06-30
-34,366 GBP2023-06-30
Equity
-28,231 GBP2025-06-30
-31,167 GBP2024-06-30
-34,266 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,936 GBP2024-07-01 ~ 2025-06-30
3,079 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,936 GBP2024-07-01 ~ 2025-06-30
3,079 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
20 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,588 GBP2025-06-30
28,170 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,588 GBP2025-06-30
28,170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,950 GBP2025-06-30
18,631 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,950 GBP2025-06-30
18,631 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
10,638 GBP2025-06-30
9,539 GBP2024-06-30
Investment Property - Fair Value Model
321,614 GBP2025-06-30
320,739 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
7,200 GBP2025-06-30
8,439 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,763 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-06-30
120 shares2024-06-30
Bank Borrowings
Non-current
3,763 GBP2025-06-30
6,250 GBP2024-06-30