Property, Plant & Equipment
544 GBP2025-06-30
725 GBP2024-06-30
Investment Property
609,906 GBP2025-06-30
532,762 GBP2024-06-30
Fixed Assets - Investments
242,750 GBP2025-06-30
231,319 GBP2024-06-30
Fixed Assets
853,200 GBP2025-06-30
764,806 GBP2024-06-30
Debtors
143,570 GBP2025-06-30
143,279 GBP2024-06-30
Cash at bank and in hand
226,172 GBP2025-06-30
359,152 GBP2024-06-30
Current Assets
369,742 GBP2025-06-30
502,431 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-82,027 GBP2025-06-30
Net Current Assets/Liabilities
287,715 GBP2025-06-30
384,936 GBP2024-06-30
Total Assets Less Current Liabilities
1,140,915 GBP2025-06-30
1,149,742 GBP2024-06-30
Net Assets/Liabilities
1,140,812 GBP2025-06-30
1,149,604 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Revaluation reserve
44,036 GBP2025-06-30
40,832 GBP2024-06-30
26,488 GBP2023-06-30
Retained earnings (accumulated losses)
1,096,766 GBP2025-06-30
1,108,762 GBP2024-06-30
Equity
1,140,812 GBP2025-06-30
1,149,604 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
2,404 GBP2024-06-30
Motor vehicles
5,130 GBP2025-06-30
5,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,130 GBP2025-06-30
7,534 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,404 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
2,404 GBP2024-06-30
Motor vehicles
4,586 GBP2025-06-30
4,405 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2025-06-30
6,809 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
181 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,404 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
544 GBP2025-06-30
725 GBP2024-06-30
Investment Property - Fair Value Model
609,906 GBP2025-06-30
532,762 GBP2024-06-30
Other Investments Other Than Loans
242,750 GBP2025-06-30
231,319 GBP2024-06-30
Other Debtors
Current
143,000 GBP2025-06-30
143,000 GBP2024-06-30
Prepayments/Accrued Income
Current
570 GBP2025-06-30
279 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
143,570 GBP2025-06-30
Amounts falling due within one year, Current
143,279 GBP2024-06-30
Corporation Tax Payable
Current
3,294 GBP2025-06-30
3,215 GBP2024-06-30
Other Taxation & Social Security Payable
Current
151 GBP2025-06-30
199 GBP2024-06-30
Other Creditors
Current
75,498 GBP2025-06-30
109,215 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,084 GBP2025-06-30
4,866 GBP2024-06-30
Creditors
Current
82,027 GBP2025-06-30
117,495 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
10 shares2025-06-30
10 shares2024-06-30