Property, Plant & Equipment
76,785 GBP2025-06-30
73,036 GBP2024-06-30
Investment Property
2,044,861 GBP2025-06-30
956,994 GBP2024-06-30
Fixed Assets
2,121,646 GBP2025-06-30
1,030,030 GBP2024-06-30
Debtors
1,205,410 GBP2025-06-30
244,103 GBP2024-06-30
Cash at bank and in hand
929,740 GBP2025-06-30
536,782 GBP2024-06-30
Current Assets
2,414,851 GBP2025-06-30
996,544 GBP2024-06-30
Net Current Assets/Liabilities
-1,009,532 GBP2025-06-30
-859,084 GBP2024-06-30
Total Assets Less Current Liabilities
1,112,114 GBP2025-06-30
170,946 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,112,113 GBP2025-06-30
170,945 GBP2024-06-30
Equity
1,112,114 GBP2025-06-30
170,946 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
240,477 GBP2025-06-30
203,644 GBP2024-06-30
Other
7,430 GBP2025-06-30
6,580 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
247,907 GBP2025-06-30
210,224 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,814 GBP2025-06-30
132,944 GBP2024-06-30
Other
5,308 GBP2025-06-30
4,244 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,122 GBP2025-06-30
137,188 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,870 GBP2024-07-01 ~ 2025-06-30
Other
1,064 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,934 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
74,663 GBP2025-06-30
70,700 GBP2024-06-30
Other
2,122 GBP2025-06-30
2,336 GBP2024-06-30
Investment Property - Fair Value Model
2,044,861 GBP2025-06-30
956,994 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,741 GBP2025-06-30
10,338 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,200,669 GBP2025-06-30
Current, Amounts falling due within one year
233,765 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,205,410 GBP2025-06-30
Current, Amounts falling due within one year
244,103 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,312 GBP2025-06-30
7,484 GBP2024-06-30
Other Taxation & Social Security Payable
Current
407,273 GBP2025-06-30
169,200 GBP2024-06-30
Other Creditors
Current
3,005,798 GBP2025-06-30
1,678,944 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
1 shares2025-06-30
1 shares2024-06-30