Property, Plant & Equipment
2,394 GBP2025-06-30
3,192 GBP2024-06-30
Investment Property
1,897,896 GBP2025-06-30
853,445 GBP2024-06-30
Fixed Assets
1,900,290 GBP2025-06-30
856,637 GBP2024-06-30
Debtors
Current
334,104 GBP2025-06-30
375,777 GBP2024-06-30
Cash at bank and in hand
10,823 GBP2025-06-30
42,311 GBP2024-06-30
Current Assets
344,927 GBP2025-06-30
418,088 GBP2024-06-30
Net Current Assets/Liabilities
-537,105 GBP2025-06-30
-125,094 GBP2024-06-30
Total Assets Less Current Liabilities
1,363,185 GBP2025-06-30
731,543 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,362,983 GBP2025-06-30
-689,625 GBP2024-06-30
Net Assets/Liabilities
202 GBP2025-06-30
41,918 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
5,900 GBP2025-06-30
5,900 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,900 GBP2025-06-30
5,900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,506 GBP2025-06-30
2,708 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,506 GBP2025-06-30
2,708 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
798 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,394 GBP2025-06-30
3,192 GBP2024-06-30
Investment Property - Fair Value Model
1,897,896 GBP2025-06-30
853,445 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,424 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
334,104 GBP2025-06-30
367,353 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
334,104 GBP2025-06-30
375,777 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,362,983 GBP2025-06-30
689,625 GBP2024-06-30
Bank Borrowings
Non-current
1,362,983 GBP2025-06-30
689,625 GBP2024-06-30