Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
4,607 GBP2025-06-30
2,417 GBP2024-06-30
Investment Property
1,735,000 GBP2025-06-30
1,731,000 GBP2024-06-30
Fixed Assets
1,739,607 GBP2025-06-30
1,733,417 GBP2024-06-30
Debtors
1,191 GBP2025-06-30
408 GBP2024-06-30
Cash at bank and in hand
25,928 GBP2025-06-30
7,360 GBP2024-06-30
Current Assets
27,119 GBP2025-06-30
7,768 GBP2024-06-30
Net Current Assets/Liabilities
-63,621 GBP2025-06-30
-56,666 GBP2024-06-30
Total Assets Less Current Liabilities
1,675,986 GBP2025-06-30
1,676,751 GBP2024-06-30
Creditors
Non-current
-535,119 GBP2025-06-30
-534,986 GBP2024-06-30
Net Assets/Liabilities
1,017,278 GBP2025-06-30
1,018,936 GBP2024-06-30
Equity
Called up share capital
10,500 GBP2025-06-30
10,500 GBP2024-06-30
10,500 GBP2023-06-30
Retained earnings (accumulated losses)
1,006,778 GBP2025-06-30
1,008,436 GBP2024-06-30
1,057,432 GBP2023-06-30
Equity
1,017,278 GBP2025-06-30
1,018,936 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
24,342 GBP2024-07-01 ~ 2025-06-30
26,337 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
24,342 GBP2024-07-01 ~ 2025-06-30
26,337 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,333 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-26,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
760 GBP2024-07-01 ~ 2025-06-30
3,610 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,196 GBP2024-07-01 ~ 2025-06-30
6,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
18,082 GBP2025-06-30
14,389 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,475 GBP2025-06-30
11,972 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,607 GBP2025-06-30
2,417 GBP2024-06-30
Investment Property - Fair Value Model
1,735,000 GBP2025-06-30
1,731,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,191 GBP2025-06-30
Amounts falling due within one year, Current
408 GBP2024-06-30
Corporation Tax Payable
Current
4,436 GBP2025-06-30
2,747 GBP2024-06-30
Other Creditors
Current
86,304 GBP2025-06-30
61,687 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
535,119 GBP2025-06-30
534,986 GBP2024-06-30