Property, Plant & Equipment
1,038,773 GBP2025-06-30
4,997,027 GBP2024-06-30
Fixed Assets - Investments
200 GBP2025-06-30
300 GBP2024-06-30
Fixed Assets
1,038,973 GBP2025-06-30
4,997,327 GBP2024-06-30
Debtors
Current
154,000 GBP2025-06-30
901,069 GBP2024-06-30
Cash at bank and in hand
3,101,248 GBP2025-06-30
10,296 GBP2024-06-30
Current Assets
3,255,248 GBP2025-06-30
911,365 GBP2024-06-30
Net Current Assets/Liabilities
228,981 GBP2025-06-30
-3,923,304 GBP2024-06-30
Net Assets/Liabilities
1,267,954 GBP2025-06-30
1,074,023 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,267,754 GBP2025-06-30
1,073,823 GBP2024-06-30
824,581 GBP2023-06-30
Equity
1,267,954 GBP2025-06-30
1,074,023 GBP2024-06-30
824,781 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
193,931 GBP2024-07-01 ~ 2025-06-30
251,242 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
193,931 GBP2024-07-01 ~ 2025-06-30
251,242 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,997,027 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,039,024 GBP2025-06-30
4,997,027 GBP2024-06-30
Property, Plant & Equipment - Disposals
-4,997,027 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,037,768 GBP2025-06-30
Office equipment
1,256 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
251 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,037,768 GBP2025-06-30
4,997,027 GBP2024-06-30
Office equipment
1,005 GBP2025-06-30
Investments in Subsidiaries
200 GBP2025-06-30
300 GBP2024-06-30
Cost valuation
300 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
154,000 GBP2025-06-30
Current, Amounts falling due within one year
901,069 GBP2024-06-30
Dividend per share (interim)
10.002023-07-01 ~ 2024-06-30