Property, Plant & Equipment
744 GBP2025-06-30
1,116 GBP2024-06-30
Investment Property
1,570,000 GBP2025-06-30
1,324,110 GBP2024-06-30
Fixed Assets
1,570,744 GBP2025-06-30
1,325,226 GBP2024-06-30
Debtors
134,623 GBP2025-06-30
165,256 GBP2024-06-30
Cash at bank and in hand
3,874 GBP2025-06-30
13,079 GBP2024-06-30
Current Assets
138,497 GBP2025-06-30
178,335 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-49,714 GBP2024-06-30
Net Current Assets/Liabilities
56,542 GBP2025-06-30
128,621 GBP2024-06-30
Total Assets Less Current Liabilities
1,627,286 GBP2025-06-30
1,453,847 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-951,143 GBP2024-06-30
Net Assets/Liabilities
615,644 GBP2025-06-30
502,704 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
338,802 GBP2025-06-30
338,802 GBP2024-06-30
Retained earnings (accumulated losses)
276,742 GBP2025-06-30
163,802 GBP2024-06-30
Equity
615,644 GBP2025-06-30
502,704 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
1,860 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,116 GBP2025-06-30
744 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
744 GBP2025-06-30
1,116 GBP2024-06-30
Investment Property - Fair Value Model
1,570,000 GBP2025-06-30
1,324,110 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
81,876 GBP2025-06-30
81,875 GBP2024-06-30
Other Debtors
Amounts falling due within one year
52,747 GBP2025-06-30
83,381 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
134,623 GBP2025-06-30
Current, Amounts falling due within one year
165,256 GBP2024-06-30
Corporation Tax Payable
Current
41,569 GBP2025-06-30
37,556 GBP2024-06-30
Other Taxation & Social Security Payable
Current
440 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
39,946 GBP2025-06-30
12,158 GBP2024-06-30
Creditors
Current
81,955 GBP2025-06-30
49,714 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,011,642 GBP2025-06-30
951,143 GBP2024-06-30