Property, Plant & Equipment
1,997 GBP2025-06-30
2,452 GBP2024-06-30
Investment Property
2,191,174 GBP2025-06-30
1,610,000 GBP2024-06-30
Fixed Assets
2,193,171 GBP2025-06-30
1,612,452 GBP2024-06-30
Debtors
75,264 GBP2025-06-30
8,720 GBP2024-06-30
Cash at bank and in hand
5,445 GBP2025-06-30
111 GBP2024-06-30
Current Assets
80,709 GBP2025-06-30
8,831 GBP2024-06-30
Net Current Assets/Liabilities
-631,832 GBP2025-06-30
3,955 GBP2024-06-30
Total Assets Less Current Liabilities
1,561,339 GBP2025-06-30
1,616,407 GBP2024-06-30
Net Assets/Liabilities
12,632 GBP2025-06-30
-8,131 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2025-06-30
1,099 GBP2024-06-30
Furniture and fittings
1,353 GBP2025-06-30
1,353 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,688 GBP2025-06-30
2,452 GBP2024-06-30
Computers
236 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
338 GBP2024-07-01 ~ 2025-06-30
Computers
78 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2025-06-30
Furniture and fittings
338 GBP2025-06-30
Computers
78 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
824 GBP2025-06-30
1,099 GBP2024-06-30
Furniture and fittings
1,015 GBP2025-06-30
1,353 GBP2024-06-30
Computers
158 GBP2025-06-30
Investment Property - Fair Value Model
1,610,000 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
69,438 GBP2025-06-30
4,744 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,826 GBP2025-06-30
3,976 GBP2024-06-30
Debtors
Amounts falling due within one year
75,264 GBP2025-06-30
8,720 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,091 GBP2025-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
703,607 GBP2025-06-30
Other Creditors
Amounts falling due within one year
5,826 GBP2025-06-30
3,976 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,017 GBP2025-06-30
900 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
1,539,207 GBP2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30