Property, Plant & Equipment
1,058 GBP2025-06-30
583,698 GBP2024-06-30
Fixed Assets - Investments
45 GBP2025-06-30
Investment Property
4,019,133 GBP2025-06-30
3,019,432 GBP2024-06-30
Fixed Assets
4,020,236 GBP2025-06-30
3,603,130 GBP2024-06-30
Debtors
611,730 GBP2025-06-30
360,732 GBP2024-06-30
Cash at bank and in hand
15,058 GBP2025-06-30
415,170 GBP2024-06-30
Current Assets
626,788 GBP2025-06-30
775,902 GBP2024-06-30
Creditors
Current
4,515,719 GBP2025-06-30
4,272,023 GBP2024-06-30
Net Current Assets/Liabilities
-3,888,931 GBP2025-06-30
-3,496,121 GBP2024-06-30
Total Assets Less Current Liabilities
131,305 GBP2025-06-30
107,009 GBP2024-06-30
Net Assets/Liabilities
131,041 GBP2025-06-30
107,009 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
131,040 GBP2025-06-30
107,008 GBP2024-06-30
Equity
131,041 GBP2025-06-30
107,009 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
583,698 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,269 GBP2025-06-30
583,698 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-583,698 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-583,698 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,269 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
1,058 GBP2025-06-30
Land and buildings
583,698 GBP2024-06-30
Investment Property - Fair Value Model
4,019,133 GBP2025-06-30
3,019,432 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,199 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
611,730 GBP2025-06-30
359,533 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
611,730 GBP2025-06-30
360,732 GBP2024-06-30
Other Taxation & Social Security Payable
Current
26,866 GBP2025-06-30
27,764 GBP2024-06-30
Other Creditors
Current
4,488,853 GBP2025-06-30
4,244,259 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
264 GBP2025-06-30