Property, Plant & Equipment
2,650 GBP2025-06-30
3,331 GBP2024-06-30
Investment Property
1,300,000 GBP2025-06-30
1,400,000 GBP2024-06-30
Fixed Assets
1,302,650 GBP2025-06-30
1,403,331 GBP2024-06-30
Debtors
Current
1,986 GBP2025-06-30
6,227 GBP2024-06-30
Cash at bank and in hand
15,653 GBP2025-06-30
7,985 GBP2024-06-30
Current Assets
17,639 GBP2025-06-30
14,212 GBP2024-06-30
Net Current Assets/Liabilities
-32,261 GBP2025-06-30
-35,306 GBP2024-06-30
Total Assets Less Current Liabilities
1,270,389 GBP2025-06-30
1,368,025 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,429,558 GBP2024-06-30
Net Assets/Liabilities
-159,169 GBP2025-06-30
-61,533 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-159,269 GBP2025-06-30
-61,633 GBP2024-06-30
Equity
-159,169 GBP2025-06-30
-61,533 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,332 GBP2025-06-30
20,332 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,332 GBP2025-06-30
20,332 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,682 GBP2025-06-30
17,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,682 GBP2025-06-30
17,001 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,650 GBP2025-06-30
3,331 GBP2024-06-30
Investment Property - Fair Value Model
1,300,000 GBP2025-06-30
1,400,000 GBP2024-06-30
Prepayments
1,986 GBP2025-06-30
6,227 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,986 GBP2025-06-30
Current, Amounts falling due within one year
6,227 GBP2024-06-30
Accrued Liabilities
3,984 GBP2025-06-30
3,814 GBP2024-06-30
Other Creditors
45,916 GBP2025-06-30
45,704 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,429,558 GBP2024-06-30
Other Remaining Borrowings
Non-current
1,429,558 GBP2025-06-30
1,429,558 GBP2024-06-30