Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,886,480 GBP2025-06-30
5,364,374 GBP2024-06-30
Investment Property
2,955,000 GBP2025-06-30
3,297,500 GBP2024-06-30
Fixed Assets
8,841,480 GBP2025-06-30
8,661,874 GBP2024-06-30
Debtors
Current
10 GBP2025-06-30
10 GBP2024-06-30
Net Current Assets/Liabilities
-6,847,310 GBP2025-06-30
-6,298,264 GBP2024-06-30
Total Assets Less Current Liabilities
1,994,170 GBP2025-06-30
2,363,610 GBP2024-06-30
Net Assets/Liabilities
1,083,304 GBP2025-06-30
1,376,420 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
124,557 GBP2025-06-30
523,773 GBP2024-06-30
1,210,159 GBP2023-06-30
Equity
1,083,304 GBP2025-06-30
1,376,420 GBP2024-06-30
1,210,169 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-293,116 GBP2024-07-01 ~ 2025-06-30
166,251 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-293,116 GBP2024-07-01 ~ 2025-06-30
166,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,381,176 GBP2025-06-30
5,741,364 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,381,176 GBP2025-06-30
5,741,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494,696 GBP2025-06-30
376,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,696 GBP2025-06-30
376,990 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,706 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,706 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
5,886,480 GBP2025-06-30
5,364,374 GBP2024-06-30
Investment Property - Fair Value Model
2,955,000 GBP2025-06-30
3,297,500 GBP2024-06-30
Amounts Owed By Related Parties
10 GBP2025-06-30
10 GBP2024-06-30
Amounts Owed to Related Parties
6,845,525 GBP2025-06-30
6,035,529 GBP2024-06-30
Other Creditors
1,795 GBP2025-06-30
Accrued Liabilities
262,745 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30