Property, Plant & Equipment
722 GBP2025-06-30
963 GBP2024-06-30
Investment Property
880,000 GBP2025-06-30
775,000 GBP2024-06-30
Fixed Assets
880,722 GBP2025-06-30
775,963 GBP2024-06-30
Debtors
5,209 GBP2025-06-30
4,618 GBP2024-06-30
Cash at bank and in hand
1,480 GBP2025-06-30
5,648 GBP2024-06-30
Current Assets
6,689 GBP2025-06-30
10,266 GBP2024-06-30
Creditors
Amounts falling due within one year
-164,732 GBP2025-06-30
-168,327 GBP2024-06-30
Net Current Assets/Liabilities
-158,043 GBP2025-06-30
-158,061 GBP2024-06-30
Total Assets Less Current Liabilities
722,679 GBP2025-06-30
617,902 GBP2024-06-30
Creditors
Amounts falling due after one year
-518,130 GBP2025-06-30
-518,130 GBP2024-06-30
Net Assets/Liabilities
184,204 GBP2025-06-30
93,889 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
155,208 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
28,896 GBP2025-06-30
93,789 GBP2024-06-30
Equity
184,204 GBP2025-06-30
93,889 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
9,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,410 GBP2025-06-30
8,169 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
241 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
722 GBP2025-06-30
963 GBP2024-06-30
Investment Property - Fair Value Model
880,000 GBP2025-06-30
775,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
2,460 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,459 GBP2025-06-30
2,158 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,459 GBP2025-06-30
4,618 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
3,750 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,663 GBP2025-06-30
3,600 GBP2024-06-30
Other Creditors
Current
161,069 GBP2025-06-30
164,727 GBP2024-06-30
Creditors
Current
164,732 GBP2025-06-30
168,327 GBP2024-06-30
Other Creditors
Non-current
518,130 GBP2025-06-30
518,130 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
100 shares2025-06-30
100 shares2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30