Administrative Expenses
-55,035 GBP2024-07-01 ~ 2025-06-30
-48,211 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,237 GBP2024-07-01 ~ 2025-06-30
170 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
117,589 GBP2024-07-01 ~ 2025-06-30
91,503 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,918 GBP2024-07-01 ~ 2025-06-30
-22,918 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
140,507 GBP2024-07-01 ~ 2025-06-30
68,585 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
23 GBP2025-06-30
31 GBP2024-06-30
Investment Property
2,471,433 GBP2025-06-30
2,060,450 GBP2024-06-30
Fixed Assets - Investments
165,000 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
2,636,456 GBP2025-06-30
2,060,481 GBP2024-06-30
Debtors
26,099 GBP2025-06-30
39,318 GBP2024-06-30
Cash at bank and in hand
143,136 GBP2025-06-30
184,914 GBP2024-06-30
Current Assets
169,235 GBP2025-06-30
224,232 GBP2024-06-30
Creditors
Current
-496,167 GBP2025-06-30
-105,696 GBP2024-06-30
Net Current Assets/Liabilities
-326,932 GBP2025-06-30
118,536 GBP2024-06-30
Total Assets Less Current Liabilities
2,309,524 GBP2025-06-30
2,179,017 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-10,000 GBP2024-06-30
Net Assets/Liabilities
2,076,208 GBP2025-06-30
1,935,701 GBP2024-06-30
Equity
Called up share capital
710,000 GBP2025-06-30
710,000 GBP2024-06-30
710,000 GBP2023-06-30
Retained earnings (accumulated losses)
666,261 GBP2025-06-30
525,754 GBP2024-06-30
457,169 GBP2023-06-30
Equity
2,076,208 GBP2025-06-30
1,935,701 GBP2024-06-30
1,867,116 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
140,507 GBP2024-07-01 ~ 2025-06-30
68,585 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
833 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
810 GBP2025-06-30
802 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
23 GBP2025-06-30
31 GBP2024-06-30
Investment Property - Fair Value Model
2,471,433 GBP2025-06-30
2,060,450 GBP2024-06-30
Investments in group undertakings and participating interests
165,000 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,564 GBP2025-06-30
Current, Amounts falling due within one year
39,318 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,535 GBP2025-06-30
Current, Amounts falling due within one year
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
26,099 GBP2025-06-30
Current, Amounts falling due within one year
39,318 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
105,696 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
710,000 shares2025-06-30
710,000 shares2024-06-30