Intangible Assets
19,050 GBP2025-06-30
19,850 GBP2024-06-30
Property, Plant & Equipment
244 GBP2025-06-30
326 GBP2024-06-30
Investment Property
2,500,000 GBP2025-06-30
2,500,000 GBP2024-06-30
Fixed Assets
2,519,294 GBP2025-06-30
2,520,176 GBP2024-06-30
Cash at bank and in hand
11,589 GBP2025-06-30
169,388 GBP2024-06-30
Creditors
Amounts falling due within one year
-766,619 GBP2025-06-30
-1,177,582 GBP2024-06-30
Net Current Assets/Liabilities
-755,030 GBP2025-06-30
-1,008,194 GBP2024-06-30
Total Assets Less Current Liabilities
1,764,264 GBP2025-06-30
1,511,982 GBP2024-06-30
Creditors
Amounts falling due after one year
-140,000 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
1,000,470 GBP2025-06-30
992,510 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
498,919 GBP2025-06-30
498,919 GBP2024-06-30
Retained earnings (accumulated losses)
501,549 GBP2025-06-30
493,589 GBP2024-06-30
Equity
1,000,470 GBP2025-06-30
992,510 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
104,322 GBP2024-07-01 ~ 2025-06-30
106,753 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,040 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,990 GBP2025-06-30
15,190 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
800 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
19,050 GBP2025-06-30
19,850 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,156 GBP2025-06-30
8,074 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
82 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
244 GBP2025-06-30
326 GBP2024-06-30
Investment Property - Fair Value Model
2,500,000 GBP2024-06-30
Other Creditors
Current
766,619 GBP2025-06-30
1,177,582 GBP2024-06-30
Non-current
140,000 GBP2025-06-30
0 GBP2024-06-30