Property, Plant & Equipment
474 GBP2025-06-30
589 GBP2024-06-30
Investment Property
585,000 GBP2025-06-30
585,000 GBP2024-06-30
Fixed Assets
585,474 GBP2025-06-30
585,589 GBP2024-06-30
Debtors
2,330 GBP2025-06-30
1,742 GBP2024-06-30
Cash at bank and in hand
32,137 GBP2025-06-30
2,255 GBP2024-06-30
Current Assets
34,467 GBP2025-06-30
3,997 GBP2024-06-30
Net Current Assets/Liabilities
5,373 GBP2025-06-30
-17,525 GBP2024-06-30
Total Assets Less Current Liabilities
590,847 GBP2025-06-30
568,064 GBP2024-06-30
Net Assets/Liabilities
548,881 GBP2025-06-30
526,098 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,234 GBP2025-06-30
3,234 GBP2024-06-30
Computers
399 GBP2025-06-30
399 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,633 GBP2025-06-30
3,633 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,810 GBP2025-06-30
2,721 GBP2024-06-30
Computers
349 GBP2025-06-30
323 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,159 GBP2025-06-30
3,044 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-07-01 ~ 2025-06-30
Computers
26 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
424 GBP2025-06-30
513 GBP2024-06-30
Computers
50 GBP2025-06-30
76 GBP2024-06-30
Investment Property - Fair Value Model
585,000 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,330 GBP2025-06-30
1,742 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2025-06-30
11,227 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,975 GBP2025-06-30
1,393 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,379 GBP2025-06-30
2,324 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2025-06-30
1,800 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
3,778 GBP2025-06-30
3,778 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30