Property, Plant & Equipment
4,219 GBP2025-06-30
774 GBP2024-06-30
Investment Property
1,850,000 GBP2025-06-30
1,850,000 GBP2024-06-30
Fixed Assets
1,854,219 GBP2025-06-30
1,850,774 GBP2024-06-30
Debtors
Current
26,188 GBP2025-06-30
8,559 GBP2024-06-30
Cash at bank and in hand
88,476 GBP2025-06-30
98,672 GBP2024-06-30
Current Assets
114,664 GBP2025-06-30
107,231 GBP2024-06-30
Net Current Assets/Liabilities
-1,060,037 GBP2025-06-30
-1,075,204 GBP2024-06-30
Total Assets Less Current Liabilities
794,182 GBP2025-06-30
775,570 GBP2024-06-30
Net Assets/Liabilities
794,182 GBP2025-06-30
766,845 GBP2024-06-30
Equity
Called up share capital
10,100 GBP2025-06-30
10,100 GBP2024-06-30
Share premium
62,080 GBP2025-06-30
62,080 GBP2024-06-30
Retained earnings (accumulated losses)
722,002 GBP2025-06-30
694,665 GBP2024-06-30
Equity
794,182 GBP2025-06-30
766,845 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
18,085 GBP2025-06-30
14,085 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,085 GBP2025-06-30
14,085 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,866 GBP2025-06-30
13,311 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,866 GBP2025-06-30
13,311 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,219 GBP2025-06-30
774 GBP2024-06-30
Investment Property - Fair Value Model
1,850,000 GBP2025-06-30
1,850,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,318 GBP2025-06-30
Amounts falling due within one year, Current
7,585 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
9,736 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
26,188 GBP2025-06-30
Amounts falling due within one year, Current
8,559 GBP2024-06-30
Bank Borrowings
Non-current
8,725 GBP2024-06-30
Current
7,926 GBP2024-06-30