Property, Plant & Equipment
1,042 GBP2025-06-30
454 GBP2024-06-30
Investment Property
543,275 GBP2025-06-30
900,337 GBP2024-06-30
Fixed Assets
544,317 GBP2025-06-30
900,791 GBP2024-06-30
Debtors
6,749 GBP2025-06-30
10,980 GBP2024-06-30
Cash at bank and in hand
323,596 GBP2025-06-30
63,129 GBP2024-06-30
Current Assets
330,345 GBP2025-06-30
74,109 GBP2024-06-30
Creditors
Amounts falling due within one year
-415,632 GBP2025-06-30
-366,148 GBP2024-06-30
Net Current Assets/Liabilities
-85,287 GBP2025-06-30
-292,039 GBP2024-06-30
Total Assets Less Current Liabilities
459,030 GBP2025-06-30
608,752 GBP2024-06-30
Net Assets/Liabilities
459,030 GBP2025-06-30
584,152 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
458,930 GBP2025-06-30
584,052 GBP2024-06-30
Equity
459,030 GBP2025-06-30
584,152 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
5,307 GBP2025-06-30
4,542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,265 GBP2025-06-30
4,088 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,042 GBP2025-06-30
454 GBP2024-06-30
Investment Property - Fair Value Model
543,275 GBP2025-06-30
900,337 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-765,337 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
1,610 GBP2025-06-30
1,452 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,139 GBP2025-06-30
Current, Amounts falling due within one year
9,528 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,749 GBP2025-06-30
Current, Amounts falling due within one year
10,980 GBP2024-06-30
Amounts owed to group undertakings
Current
360,187 GBP2025-06-30
363,296 GBP2024-06-30
Other Taxation & Social Security Payable
Current
46,875 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
8,570 GBP2025-06-30
2,852 GBP2024-06-30
Creditors
Current
415,632 GBP2025-06-30
366,148 GBP2024-06-30