Property, Plant & Equipment
1,347,837 GBP2025-06-30
919,865 GBP2024-06-30
Investment Property
7,688,224 GBP2025-06-30
7,344,047 GBP2024-06-30
Fixed Assets - Investments
50 GBP2025-06-30
50 GBP2024-06-30
Fixed Assets
9,036,111 GBP2025-06-30
8,263,962 GBP2024-06-30
Debtors
804,838 GBP2025-06-30
803,616 GBP2024-06-30
Cash at bank and in hand
90,825 GBP2025-06-30
54,147 GBP2024-06-30
Current Assets
895,663 GBP2025-06-30
857,763 GBP2024-06-30
Creditors
Amounts falling due within one year
-9,991,976 GBP2025-06-30
-9,181,842 GBP2024-06-30
Net Current Assets/Liabilities
-9,096,313 GBP2025-06-30
-8,324,079 GBP2024-06-30
Total Assets Less Current Liabilities
-60,202 GBP2025-06-30
-60,117 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-60,302 GBP2025-06-30
-60,217 GBP2024-06-30
Equity
-60,202 GBP2025-06-30
-60,117 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,262,358 GBP2025-06-30
910,130 GBP2024-06-30
Other
117,423 GBP2025-06-30
15,103 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,379,781 GBP2025-06-30
925,233 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
31,944 GBP2025-06-30
5,368 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,944 GBP2025-06-30
5,368 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
26,576 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,576 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,262,358 GBP2025-06-30
910,130 GBP2024-06-30
Other
85,479 GBP2025-06-30
9,735 GBP2024-06-30
Investment Property - Fair Value Model
7,688,224 GBP2025-06-30
7,344,047 GBP2024-06-30
Investments in group undertakings and participating interests
50 GBP2025-06-30
50 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
31,500 GBP2025-06-30
25,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
725,527 GBP2025-06-30
Current, Amounts falling due within one year
744,491 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
757,027 GBP2025-06-30
Current, Amounts falling due within one year
769,991 GBP2024-06-30
Trade Creditors/Trade Payables
Current
74,686 GBP2025-06-30
533 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,220 GBP2025-06-30
5,240 GBP2024-06-30
Other Creditors
Current
9,916,070 GBP2025-06-30
9,176,069 GBP2024-06-30
Creditors
Current
9,991,976 GBP2025-06-30
9,181,842 GBP2024-06-30