Property, Plant & Equipment
29,510 GBP2025-06-30
38,569 GBP2024-06-30
Investment Property
2,250,500 GBP2025-06-30
2,250,000 GBP2024-06-30
Fixed Assets
2,280,010 GBP2025-06-30
2,288,569 GBP2024-06-30
Debtors
219,149 GBP2025-06-30
219,149 GBP2024-06-30
Cash at bank and in hand
168,068 GBP2025-06-30
174,859 GBP2024-06-30
Current Assets
387,217 GBP2025-06-30
394,008 GBP2024-06-30
Net Current Assets/Liabilities
255,792 GBP2025-06-30
216,891 GBP2024-06-30
Total Assets Less Current Liabilities
2,535,802 GBP2025-06-30
2,505,460 GBP2024-06-30
Net Assets/Liabilities
2,152,752 GBP2025-06-30
2,083,516 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
2,142,752 GBP2025-06-30
2,073,516 GBP2024-06-30
Equity
2,152,752 GBP2025-06-30
2,083,516 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,025 GBP2024-06-30
Motor vehicles
58,190 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,215 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,063 GBP2025-06-30
4,187 GBP2024-06-30
Motor vehicles
33,642 GBP2025-06-30
25,459 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,705 GBP2025-06-30
29,646 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
876 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,183 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,059 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,962 GBP2025-06-30
5,838 GBP2024-06-30
Motor vehicles
24,548 GBP2025-06-30
32,731 GBP2024-06-30
Investment Property - Fair Value Model
2,250,500 GBP2025-06-30
2,250,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
219,149 GBP2025-06-30
Current, Amounts falling due within one year
219,149 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
7,091 GBP2025-06-30
6,916 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,293 GBP2025-06-30
35,650 GBP2024-06-30
Other Creditors
Current
88,041 GBP2025-06-30
134,551 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
7,107 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
30,087 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2025-06-30
16,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,000 shares2025-06-30
24,000 shares2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30