Property, Plant & Equipment
8,040 GBP2025-06-30
8,501 GBP2024-06-30
Investment Property
1,970,000 GBP2025-06-30
1,970,000 GBP2024-06-30
Fixed Assets
1,978,040 GBP2025-06-30
1,978,501 GBP2024-06-30
Debtors
Current
1,573 GBP2025-06-30
Cash at bank and in hand
4,861 GBP2025-06-30
2,582 GBP2024-06-30
Current Assets
6,434 GBP2025-06-30
2,582 GBP2024-06-30
Net Current Assets/Liabilities
-431,209 GBP2025-06-30
-454,154 GBP2024-06-30
Total Assets Less Current Liabilities
1,546,831 GBP2025-06-30
1,524,347 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-500,637 GBP2025-06-30
Net Assets/Liabilities
830,968 GBP2025-06-30
808,484 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
389,194 GBP2025-06-30
389,194 GBP2024-06-30
389,194 GBP2023-06-30
Retained earnings (accumulated losses)
185,190 GBP2025-06-30
162,705 GBP2024-06-30
149,695 GBP2023-06-30
Equity
830,968 GBP2025-06-30
808,483 GBP2024-06-30
772,022 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,485 GBP2024-07-01 ~ 2025-06-30
36,462 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
22,485 GBP2024-07-01 ~ 2025-06-30
36,462 GBP2023-07-01 ~ 2024-06-30
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
5,000 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,819 GBP2024-07-01 ~ 2025-06-30
13,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,135 GBP2025-06-30
29,135 GBP2024-06-30
Office equipment
4,448 GBP2025-06-30
2,589 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,583 GBP2025-06-30
31,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,335 GBP2025-06-30
20,635 GBP2024-06-30
Office equipment
3,208 GBP2025-06-30
2,588 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,543 GBP2025-06-30
23,223 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,700 GBP2024-07-01 ~ 2025-06-30
Office equipment
620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6,800 GBP2025-06-30
8,500 GBP2024-06-30
Office equipment
1,240 GBP2025-06-30
1 GBP2024-06-30
Investment Property - Fair Value Model
1,970,000 GBP2025-06-30
1,970,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,573 GBP2025-06-30