Property, Plant & Equipment
4,076 GBP2025-06-30
5,604 GBP2024-06-30
Investment Property
1,490,000 GBP2025-06-30
1,243,000 GBP2024-06-30
Fixed Assets
1,494,076 GBP2025-06-30
1,248,604 GBP2024-06-30
Debtors
912 GBP2025-06-30
10,082 GBP2024-06-30
Cash at bank and in hand
1,839 GBP2025-06-30
1,609 GBP2024-06-30
Current Assets
2,751 GBP2025-06-30
11,691 GBP2024-06-30
Net Current Assets/Liabilities
-207,929 GBP2025-06-30
-107,891 GBP2024-06-30
Total Assets Less Current Liabilities
1,286,147 GBP2025-06-30
1,140,713 GBP2024-06-30
Net Assets/Liabilities
218,607 GBP2025-06-30
248,818 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
218,605 GBP2025-06-30
248,816 GBP2024-06-30
Equity
218,607 GBP2025-06-30
248,818 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,764 GBP2025-06-30
11,300 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,536 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,688 GBP2025-06-30
5,696 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,796 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,076 GBP2025-06-30
5,604 GBP2024-06-30
Investment Property - Fair Value Model
1,490,000 GBP2025-06-30
1,243,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
912 GBP2025-06-30
Current, Amounts falling due within one year
10,082 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
889 GBP2025-06-30
889 GBP2024-06-30
Other Creditors
Current
209,791 GBP2025-06-30
118,693 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,038,589 GBP2025-06-30
858,535 GBP2024-06-30
Other Creditors
Non-current
3,779 GBP2025-06-30
4,668 GBP2024-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
858,535 GBP2024-06-30