Investment Property
148,000 GBP2025-06-30
225,000 GBP2024-06-30
Debtors
4,401 GBP2025-06-30
3,163 GBP2024-06-30
Cash at bank and in hand
7,787 GBP2025-06-30
14,359 GBP2024-06-30
Current Assets
12,188 GBP2025-06-30
17,522 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-6,727 GBP2025-06-30
-5,011 GBP2024-06-30
Net Current Assets/Liabilities
5,461 GBP2025-06-30
12,511 GBP2024-06-30
Total Assets Less Current Liabilities
153,461 GBP2025-06-30
237,511 GBP2024-06-30
Net Assets/Liabilities
150,038 GBP2025-06-30
214,838 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
38,033 GBP2025-06-30
95,783 GBP2024-06-30
68,132 GBP2023-06-30
Retained earnings (accumulated losses)
111,905 GBP2025-06-30
118,955 GBP2024-06-30
117,608 GBP2023-06-30
Equity
150,038 GBP2025-06-30
214,838 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-64,800 GBP2024-07-01 ~ 2025-06-30
28,998 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-64,800 GBP2024-07-01 ~ 2025-06-30
28,998 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,250 GBP2024-07-01 ~ 2025-06-30
9,217 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,839 GBP2024-07-01 ~ 2025-06-30
9,533 GBP2023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
148,000 GBP2025-06-30
225,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,285 GBP2025-06-30
233 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,116 GBP2025-06-30
2,930 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,401 GBP2025-06-30
3,163 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,478 GBP2025-06-30
1,111 GBP2024-06-30
Corporation Tax Payable
Current
411 GBP2025-06-30
316 GBP2024-06-30
Other Creditors
Current
4,838 GBP2025-06-30
3,584 GBP2024-06-30
Creditors
Current
6,727 GBP2025-06-30
5,011 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