Property, Plant & Equipment
3,200 GBP2025-06-30
Investment Property
1,112,927 GBP2025-06-30
1,112,927 GBP2024-06-30
Fixed Assets
1,116,127 GBP2025-06-30
1,112,927 GBP2024-06-30
Debtors
8,152 GBP2025-06-30
10,432 GBP2024-06-30
Cash at bank and in hand
51,481 GBP2025-06-30
15,947 GBP2024-06-30
Current Assets
59,633 GBP2025-06-30
26,379 GBP2024-06-30
Net Current Assets/Liabilities
-631,463 GBP2025-06-30
-670,628 GBP2024-06-30
Net Assets/Liabilities
484,664 GBP2025-06-30
442,299 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2025-06-30
300 GBP2024-06-30
Computers
550 GBP2025-06-30
550 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,850 GBP2025-06-30
850 GBP2024-06-30
Motor vehicles
4,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2025-06-30
300 GBP2024-06-30
Computers
550 GBP2025-06-30
550 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2025-06-30
850 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
800 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
3,200 GBP2025-06-30
Investment Property - Fair Value Model
1,112,927 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,152 GBP2025-06-30
8,152 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,280 GBP2024-06-30
Debtors
Amounts falling due within one year
8,152 GBP2025-06-30
10,432 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,048 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-5 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,570 GBP2025-06-30
11,892 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,250 GBP2025-06-30
8,350 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
663,233 GBP2025-06-30
673,023 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
6,995 GBP2025-06-30
3,747 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30