Property, Plant & Equipment
9,639 GBP2025-06-30
2,915 GBP2024-06-30
Investment Property
5,230,610 GBP2025-06-30
4,791,602 GBP2024-06-30
Fixed Assets
5,240,249 GBP2025-06-30
4,794,517 GBP2024-06-30
Debtors
8,448 GBP2025-06-30
14,460 GBP2024-06-30
Cash at bank and in hand
64,117 GBP2025-06-30
165,250 GBP2024-06-30
Current Assets
72,565 GBP2025-06-30
179,710 GBP2024-06-30
Net Current Assets/Liabilities
6,418 GBP2025-06-30
110,434 GBP2024-06-30
Total Assets Less Current Liabilities
5,246,667 GBP2025-06-30
4,904,951 GBP2024-06-30
Creditors
Amounts falling due after one year
-4,154,004 GBP2025-06-30
-3,904,471 GBP2024-06-30
Net Assets/Liabilities
1,092,663 GBP2025-06-30
1,000,480 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,030 GBP2025-06-30
240 GBP2024-06-30
Furniture and fittings
10,189 GBP2025-06-30
2,758 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,219 GBP2025-06-30
2,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2025-06-30
15 GBP2024-06-30
Furniture and fittings
1,438 GBP2025-06-30
68 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2025-06-30
83 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,370 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
888 GBP2025-06-30
225 GBP2024-06-30
Furniture and fittings
8,751 GBP2025-06-30
2,690 GBP2024-06-30
Investment Property - Fair Value Model
4,791,602 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-341 GBP2025-06-30
3,033 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,984 GBP2025-06-30
11,177 GBP2024-06-30
Other Debtors
Amounts falling due within one year
805 GBP2025-06-30
250 GBP2024-06-30
Debtors
Amounts falling due within one year
8,448 GBP2025-06-30
14,460 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,313 GBP2025-06-30
22,113 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,712 GBP2025-06-30
2,730 GBP2024-06-30
Other Creditors
Amounts falling due within one year
25,001 GBP2025-06-30
22,127 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
13,131 GBP2025-06-30
9,331 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30