Property, Plant & Equipment
1,576 GBP2025-06-30
1,854 GBP2024-06-30
Investment Property
850,000 GBP2025-06-30
850,000 GBP2024-06-30
Fixed Assets
851,576 GBP2025-06-30
851,854 GBP2024-06-30
Debtors
20,611 GBP2025-06-30
53,573 GBP2024-06-30
Cash at bank and in hand
2,767 GBP2025-06-30
5,525 GBP2024-06-30
Current Assets
23,378 GBP2025-06-30
59,098 GBP2024-06-30
Net Current Assets/Liabilities
-81,743 GBP2025-06-30
-126,974 GBP2024-06-30
Total Assets Less Current Liabilities
769,833 GBP2025-06-30
724,880 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,527 GBP2024-06-30
Net Assets/Liabilities
712,996 GBP2025-06-30
657,447 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
4 GBP2023-06-30
Revaluation reserve
438,946 GBP2025-06-30
438,946 GBP2024-06-30
438,946 GBP2023-06-30
Retained earnings (accumulated losses)
274,046 GBP2025-06-30
218,497 GBP2024-06-30
183,092 GBP2023-06-30
Equity
712,996 GBP2025-06-30
657,447 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
55,549 GBP2024-07-01 ~ 2025-06-30
35,405 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
55,549 GBP2024-07-01 ~ 2025-06-30
35,405 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,924 GBP2025-06-30
1,646 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,576 GBP2025-06-30
1,854 GBP2024-06-30
Investment Property - Fair Value Model
850,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,611 GBP2025-06-30
53,573 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,491 GBP2025-06-30
10,208 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,867 GBP2025-06-30
46,606 GBP2024-06-30
Corporation Tax Payable
Current
15,001 GBP2025-06-30
8,674 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,320 GBP2025-06-30
17,884 GBP2024-06-30
Other Creditors
Current
57,512 GBP2025-06-30
102,700 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,930 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
105,121 GBP2025-06-30
186,072 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,527 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
4 shares2025-06-30
4 shares2024-06-30