Property, Plant & Equipment
41,603 GBP2025-06-30
4,955 GBP2024-06-30
Investment Property
4,125,000 GBP2025-06-30
4,125,000 GBP2024-06-30
Fixed Assets
4,166,603 GBP2025-06-30
4,129,955 GBP2024-06-30
Debtors
6,643 GBP2025-06-30
4,534 GBP2024-06-30
Cash at bank and in hand
476,112 GBP2025-06-30
482,816 GBP2024-06-30
Current Assets
620,461 GBP2025-06-30
621,050 GBP2024-06-30
Creditors
Amounts falling due within one year
-108,191 GBP2025-06-30
-111,305 GBP2024-06-30
Net Current Assets/Liabilities
512,270 GBP2025-06-30
509,745 GBP2024-06-30
Total Assets Less Current Liabilities
4,678,873 GBP2025-06-30
4,639,700 GBP2024-06-30
Net Assets/Liabilities
3,897,256 GBP2025-06-30
3,819,750 GBP2024-06-30
Equity
Called up share capital
13,524 GBP2025-06-30
13,524 GBP2024-06-30
Retained earnings (accumulated losses)
3,883,732 GBP2025-06-30
3,806,226 GBP2024-06-30
Equity
3,897,256 GBP2025-06-30
3,819,750 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
227 GBP2025-06-30
227 GBP2024-06-30
Computers
249 GBP2025-06-30
249 GBP2024-06-30
Motor vehicles
70,653 GBP2025-06-30
35,109 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
71,129 GBP2025-06-30
35,585 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2025-06-30
11 GBP2024-06-30
Computers
249 GBP2025-06-30
249 GBP2024-06-30
Motor vehicles
29,190 GBP2025-06-30
30,370 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,526 GBP2025-06-30
30,630 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
140 GBP2025-06-30
216 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
41,463 GBP2025-06-30
4,739 GBP2024-06-30
Investment Property - Fair Value Model
4,125,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
6,643 GBP2025-06-30
Current, Amounts falling due within one year
4,534 GBP2024-06-30
Trade Creditors/Trade Payables
Current
150 GBP2025-06-30
1,110 GBP2024-06-30
Amounts owed to group undertakings
Current
6,088 GBP2025-06-30
6,088 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,886 GBP2025-06-30
40,761 GBP2024-06-30
Other Creditors
Current
63,067 GBP2025-06-30
63,346 GBP2024-06-30
Creditors
Current
108,191 GBP2025-06-30
111,305 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,424 shares2025-06-30
13,424 shares2024-06-30
Equity
Called up share capital
13,524 GBP2025-06-30
13,524 GBP2024-06-30