Property, Plant & Equipment
3,083 GBP2025-06-30
3,165 GBP2024-06-30
Investment Property
3,005,150 GBP2025-06-30
3,005,150 GBP2024-06-30
Fixed Assets
3,008,233 GBP2025-06-30
3,008,315 GBP2024-06-30
Debtors
110,253 GBP2025-06-30
109,563 GBP2024-06-30
Cash at bank and in hand
121,355 GBP2025-06-30
135,896 GBP2024-06-30
Current Assets
231,608 GBP2025-06-30
245,459 GBP2024-06-30
Net Current Assets/Liabilities
-55,213 GBP2025-06-30
-62,510 GBP2024-06-30
Total Assets Less Current Liabilities
2,953,020 GBP2025-06-30
2,945,805 GBP2024-06-30
Net Assets/Liabilities
1,359,945 GBP2025-06-30
1,295,216 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,359,845 GBP2025-06-30
1,295,116 GBP2024-06-30
Equity
1,359,945 GBP2025-06-30
1,295,216 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,239 GBP2025-06-30
5,679 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,239 GBP2025-06-30
5,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,156 GBP2025-06-30
2,514 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,156 GBP2025-06-30
2,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
642 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,083 GBP2025-06-30
3,165 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
548 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
321 GBP2025-06-30
179 GBP2024-06-30
Debtors
Amounts falling due within one year
110,253 GBP2025-06-30
109,563 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,567 GBP2025-06-30
76,101 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,186 GBP2025-06-30
9,181 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,068 GBP2025-06-30
38,687 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,442,305 GBP2025-06-30
1,499,799 GBP2024-06-30
Net Deferred Tax Liability/Asset
150,770 GBP2025-06-30
150,790 GBP2024-06-30