Property, Plant & Equipment
1,752 GBP2025-06-30
2,190 GBP2024-06-30
Investment Property
3,800,000 GBP2025-06-30
3,800,000 GBP2024-06-30
Fixed Assets
3,801,752 GBP2025-06-30
3,802,190 GBP2024-06-30
Debtors
Current
1,727,884 GBP2025-06-30
1,699,475 GBP2024-06-30
Cash at bank and in hand
100 GBP2024-06-30
Current Assets
1,727,884 GBP2025-06-30
1,699,575 GBP2024-06-30
Net Current Assets/Liabilities
1,462,725 GBP2025-06-30
1,463,797 GBP2024-06-30
Total Assets Less Current Liabilities
5,264,477 GBP2025-06-30
5,265,987 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,778,250 GBP2025-06-30
Net Assets/Liabilities
1,882,795 GBP2025-06-30
1,884,305 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,421 GBP2025-06-30
3,421 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,421 GBP2025-06-30
3,421 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,669 GBP2025-06-30
1,231 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2025-06-30
1,231 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,752 GBP2025-06-30
2,190 GBP2024-06-30
Investment Property - Fair Value Model
3,800,000 GBP2025-06-30
3,800,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,396 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,727,884 GBP2025-06-30
1,679,079 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,727,884 GBP2025-06-30
1,699,475 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
2,778,250 GBP2025-06-30
Bank Borrowings
Non-current
2,778,250 GBP2025-06-30
2,778,250 GBP2024-06-30