Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
28,944 GBP2025-06-30
1,624 GBP2024-06-30
Fixed Assets - Investments
73,378 GBP2025-06-30
73,378 GBP2024-06-30
Investment Property
1,108,000 GBP2025-06-30
1,110,000 GBP2024-06-30
Fixed Assets
1,210,322 GBP2025-06-30
1,185,002 GBP2024-06-30
Debtors
5,972 GBP2025-06-30
5,059 GBP2024-06-30
Cash at bank and in hand
23,212 GBP2025-06-30
85,431 GBP2024-06-30
Current Assets
29,184 GBP2025-06-30
90,490 GBP2024-06-30
Creditors
Current
48,351 GBP2025-06-30
43,828 GBP2024-06-30
Net Current Assets/Liabilities
-19,167 GBP2025-06-30
46,662 GBP2024-06-30
Total Assets Less Current Liabilities
1,191,155 GBP2025-06-30
1,231,664 GBP2024-06-30
Creditors
Non-current
-16,616 GBP2025-06-30
Net Assets/Liabilities
1,167,079 GBP2025-06-30
1,229,323 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,145,997 GBP2025-06-30
1,201,122 GBP2024-06-30
Equity
1,167,079 GBP2025-06-30
1,229,323 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,176 GBP2025-06-30
2,131 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232 GBP2025-06-30
507 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
28,944 GBP2025-06-30
1,624 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,045 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
192 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,853 GBP2025-06-30
Investment Property - Fair Value Model
1,108,000 GBP2025-06-30
1,110,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,972 GBP2025-06-30
Current, Amounts falling due within one year
5,059 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,015 GBP2025-06-30
Trade Creditors/Trade Payables
Current
534 GBP2024-06-30
Other Creditors
Current
45,336 GBP2025-06-30
43,294 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,616 GBP2025-06-30