Property, Plant & Equipment
76,543 GBP2025-06-30
62,189 GBP2024-06-30
Investment Property
1,401,738 GBP2025-06-30
1,401,738 GBP2024-06-30
Fixed Assets
1,478,281 GBP2025-06-30
1,463,927 GBP2024-06-30
Debtors
101,315 GBP2025-06-30
88,317 GBP2024-06-30
Cash at bank and in hand
36,052 GBP2025-06-30
42,242 GBP2024-06-30
Current Assets
137,367 GBP2025-06-30
130,559 GBP2024-06-30
Net Current Assets/Liabilities
-776,971 GBP2025-06-30
-724,737 GBP2024-06-30
Total Assets Less Current Liabilities
701,310 GBP2025-06-30
739,190 GBP2024-06-30
Net Assets/Liabilities
238,380 GBP2025-06-30
256,703 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
238,280 GBP2025-06-30
256,603 GBP2024-06-30
Equity
238,380 GBP2025-06-30
256,703 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
282,265 GBP2025-06-30
244,565 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
205,722 GBP2025-06-30
182,376 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,346 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
76,543 GBP2025-06-30
62,189 GBP2024-06-30
Investment Property - Fair Value Model
1,401,738 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
21,826 GBP2025-06-30
19,356 GBP2024-06-30
Other Debtors
Amounts falling due within one year
79,489 GBP2025-06-30
68,961 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
101,315 GBP2025-06-30
Amounts falling due within one year, Current
88,317 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
44,193 GBP2025-06-30
41,249 GBP2024-06-30
Trade Creditors/Trade Payables
Current
14,323 GBP2025-06-30
7,336 GBP2024-06-30
Corporation Tax Payable
Current
28,937 GBP2025-06-30
32,812 GBP2024-06-30
Other Creditors
Current
826,885 GBP2025-06-30
773,899 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
422,404 GBP2025-06-30
466,940 GBP2024-06-30
Other Creditors
Non-current
21,390 GBP2025-06-30
0 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
70 shares2025-06-30
70 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30