Property, Plant & Equipment
56 GBP2025-06-30
87 GBP2024-06-30
Investment Property
5,200,000 GBP2025-06-30
5,270,000 GBP2024-06-30
Fixed Assets
5,200,056 GBP2025-06-30
5,270,087 GBP2024-06-30
Debtors
314,516 GBP2025-06-30
308,153 GBP2024-06-30
Cash at bank and in hand
77,034 GBP2025-06-30
10,349 GBP2024-06-30
Current Assets
391,550 GBP2025-06-30
318,502 GBP2024-06-30
Net Current Assets/Liabilities
202,661 GBP2025-06-30
127,743 GBP2024-06-30
Total Assets Less Current Liabilities
5,402,717 GBP2025-06-30
5,397,830 GBP2024-06-30
Net Assets/Liabilities
4,805,722 GBP2025-06-30
4,798,830 GBP2024-06-30
Equity
Called up share capital
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Retained earnings (accumulated losses)
4,804,222 GBP2025-06-30
4,797,330 GBP2024-06-30
Equity
4,805,722 GBP2025-06-30
4,798,830 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
609 GBP2025-06-30
829 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553 GBP2025-06-30
742 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-207 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
56 GBP2025-06-30
87 GBP2024-06-30
Investment Property - Fair Value Model
5,200,000 GBP2025-06-30
5,270,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-70,000 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,442 GBP2025-06-30
Current, Amounts falling due within one year
6,192 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
305,014 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
4,060 GBP2025-06-30
Current, Amounts falling due within one year
301,961 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
314,516 GBP2025-06-30
Current, Amounts falling due within one year
308,153 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,055 GBP2025-06-30
834 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,035 GBP2025-06-30
12,233 GBP2024-06-30
Other Creditors
Current
178,799 GBP2025-06-30
177,692 GBP2024-06-30