Property, Plant & Equipment
17,953 GBP2025-06-30
16,890 GBP2024-06-30
Investment Property
1,851,978 GBP2025-06-30
1,851,978 GBP2024-06-30
Fixed Assets
1,869,931 GBP2025-06-30
1,868,868 GBP2024-06-30
Debtors
87,126 GBP2025-06-30
82,570 GBP2024-06-30
Cash at bank and in hand
289,726 GBP2025-06-30
270,893 GBP2024-06-30
Current Assets
376,852 GBP2025-06-30
353,463 GBP2024-06-30
Creditors
Current
-1,728,624 GBP2025-06-30
-1,734,164 GBP2024-06-30
Net Current Assets/Liabilities
-1,351,772 GBP2025-06-30
-1,380,701 GBP2024-06-30
Total Assets Less Current Liabilities
518,159 GBP2025-06-30
488,167 GBP2024-06-30
Net Assets/Liabilities
514,057 GBP2025-06-30
484,491 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
523,034 GBP2025-06-30
523,034 GBP2024-06-30
Retained earnings (accumulated losses)
-9,077 GBP2025-06-30
-38,643 GBP2024-06-30
Equity
514,057 GBP2025-06-30
484,491 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
426 GBP2024-07-01 ~ 2025-06-30
-1,235 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,182 GBP2024-07-01 ~ 2025-06-30
5,837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
232,039 GBP2025-06-30
225,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
214,086 GBP2025-06-30
208,474 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
17,953 GBP2025-06-30
16,890 GBP2024-06-30
Investment Property - Fair Value Model
1,851,978 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,325 GBP2025-06-30
22,481 GBP2024-06-30
Corporation Tax Payable
Current
6,756 GBP2025-06-30
8,850 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,017 GBP2025-06-30
8,475 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