Property, Plant & Equipment
506 GBP2025-06-30
675 GBP2024-06-30
Investment Property
1,480,000 GBP2025-06-30
1,480,000 GBP2024-06-30
Amounts invested in assets
750 GBP2025-06-30
Fixed Assets
1,481,256 GBP2025-06-30
1,480,675 GBP2024-06-30
Debtors
350,525 GBP2025-06-30
2,159 GBP2024-06-30
Cash at bank and in hand
8,940 GBP2025-06-30
4,587 GBP2024-06-30
Current Assets
359,465 GBP2025-06-30
6,746 GBP2024-06-30
Net Current Assets/Liabilities
354,120 GBP2025-06-30
-1,398,575 GBP2024-06-30
Total Assets Less Current Liabilities
1,835,376 GBP2025-06-30
82,100 GBP2024-06-30
Net Assets/Liabilities
31,658 GBP2025-06-30
60,934 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
694 GBP2025-06-30
525 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
506 GBP2025-06-30
675 GBP2024-06-30
Investment Property - Fair Value Model
1,480,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
184 GBP2025-06-30
191 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
17,162 GBP2025-06-30
1,968 GBP2024-06-30
Debtors
Amounts falling due within one year
17,346 GBP2025-06-30
2,159 GBP2024-06-30
Other Debtors
Amounts falling due after one year
333,179 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,528 GBP2025-06-30
841 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
750 GBP2025-06-30
Other Creditors
Amounts falling due within one year
167 GBP2025-06-30
10,013 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
1,392,923 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2025-06-30
1,544 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
428,715 GBP2025-06-30
Loans received from directors
Amounts falling due after one year
1,353,837 GBP2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30