Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
168 GBP2024-06-30
Investment Property
1,351,919 GBP2025-06-30
1,351,919 GBP2024-06-30
Fixed Assets
1,351,919 GBP2025-06-30
1,352,087 GBP2024-06-30
Debtors
35,499 GBP2025-06-30
54,268 GBP2024-06-30
Cash at bank and in hand
25,740 GBP2025-06-30
58,174 GBP2024-06-30
Current Assets
61,239 GBP2025-06-30
112,442 GBP2024-06-30
Creditors
Current
107,097 GBP2025-06-30
140,539 GBP2024-06-30
Net Current Assets/Liabilities
-45,858 GBP2025-06-30
-28,097 GBP2024-06-30
Total Assets Less Current Liabilities
1,306,061 GBP2025-06-30
1,323,990 GBP2024-06-30
Net Assets/Liabilities
932,405 GBP2025-06-30
875,988 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
743,779 GBP2025-06-30
743,779 GBP2024-06-30
Retained earnings (accumulated losses)
188,624 GBP2025-06-30
132,207 GBP2024-06-30
Equity
932,405 GBP2025-06-30
875,988 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,719 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,719 GBP2025-06-30
6,551 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
168 GBP2024-06-30
Investment Property - Fair Value Model
1,351,919 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,204 GBP2025-06-30
Current, Amounts falling due within one year
42,624 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
13,295 GBP2025-06-30
Current, Amounts falling due within one year
11,644 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
35,499 GBP2025-06-30
Current, Amounts falling due within one year
54,268 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
7,985 GBP2025-06-30
7,985 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,241 GBP2025-06-30
43,842 GBP2024-06-30
Other Creditors
Current
79,871 GBP2025-06-30
88,712 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,186 GBP2025-06-30
9,171 GBP2024-06-30
Other Creditors
Non-current
298,508 GBP2025-06-30
364,869 GBP2024-06-30