Property, Plant & Equipment
140 GBP2025-06-30
170 GBP2024-06-30
Investment Property
1,400,000 GBP2025-06-30
1,400,000 GBP2024-06-30
Fixed Assets
1,400,140 GBP2025-06-30
1,400,170 GBP2024-06-30
Debtors
71,230 GBP2025-06-30
79,868 GBP2024-06-30
Cash at bank and in hand
459 GBP2025-06-30
1,179 GBP2024-06-30
Current Assets
71,689 GBP2025-06-30
81,047 GBP2024-06-30
Net Current Assets/Liabilities
-520,954 GBP2025-06-30
-523,627 GBP2024-06-30
Total Assets Less Current Liabilities
879,186 GBP2025-06-30
876,543 GBP2024-06-30
Creditors
Non-current
-17,908 GBP2025-06-30
-22,817 GBP2024-06-30
Net Assets/Liabilities
702,052 GBP2025-06-30
694,500 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
549,166 GBP2025-06-30
549,166 GBP2024-06-30
Retained earnings (accumulated losses)
152,786 GBP2025-06-30
145,234 GBP2024-06-30
Equity
702,052 GBP2025-06-30
694,500 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,472 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,332 GBP2025-06-30
2,302 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
140 GBP2025-06-30
170 GBP2024-06-30
Investment Property - Fair Value Model
1,400,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
67,270 GBP2025-06-30
75,468 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,960 GBP2025-06-30
Current, Amounts falling due within one year
4,400 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
71,230 GBP2025-06-30
Current, Amounts falling due within one year
79,868 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,909 GBP2025-06-30
4,909 GBP2024-06-30
Other Remaining Borrowings
Current
104,868 GBP2025-06-30
104,394 GBP2024-06-30
Corporation Tax Payable
Current
34,592 GBP2025-06-30
35,351 GBP2024-06-30
Other Taxation & Social Security Payable
Current
883 GBP2025-06-30
2,362 GBP2024-06-30
Other Creditors
Current
413,400 GBP2025-06-30
413,400 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
33,991 GBP2025-06-30
44,258 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
17,908 GBP2025-06-30
22,817 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