Investment Property
2,128,186 GBP2025-06-30
2,401,867 GBP2024-06-30
Debtors
48,776 GBP2025-06-30
15,853 GBP2024-06-30
Cash at bank and in hand
24,574 GBP2025-06-30
45,734 GBP2024-06-30
Current Assets
73,350 GBP2025-06-30
61,587 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,549,276 GBP2025-06-30
-1,905,331 GBP2024-06-30
Net Current Assets/Liabilities
-1,475,926 GBP2025-06-30
-1,843,744 GBP2024-06-30
Total Assets Less Current Liabilities
652,260 GBP2025-06-30
558,123 GBP2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30
Retained earnings (accumulated losses)
652,154 GBP2025-06-30
558,017 GBP2024-06-30
Equity
652,260 GBP2025-06-30
558,123 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
2,128,186 GBP2025-06-30
2,401,867 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-273,681 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
4,433 GBP2025-06-30
4,431 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
43,453 GBP2025-06-30
Amounts falling due within one year, Current
10,475 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
48,776 GBP2025-06-30
Amounts falling due within one year, Current
15,853 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,142 GBP2025-06-30
9,948 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,935 GBP2025-06-30
43,041 GBP2024-06-30
Other Creditors
Current
1,512,199 GBP2025-06-30
1,852,342 GBP2024-06-30
Creditors
Current
1,549,276 GBP2025-06-30
1,905,331 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30