Property, Plant & Equipment
24,530 GBP2025-06-30
26,034 GBP2024-06-30
Investment Property
2,900,000 GBP2025-06-30
2,900,000 GBP2024-06-30
Fixed Assets
2,924,530 GBP2025-06-30
2,926,034 GBP2024-06-30
Debtors
1,850 GBP2025-06-30
2,400 GBP2024-06-30
Cash at bank and in hand
4,842 GBP2025-06-30
16,583 GBP2024-06-30
Current Assets
7,212 GBP2025-06-30
18,983 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,060,095 GBP2025-06-30
Net Current Assets/Liabilities
-1,052,883 GBP2025-06-30
-1,032,812 GBP2024-06-30
Total Assets Less Current Liabilities
1,871,647 GBP2025-06-30
1,893,222 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,505,835 GBP2024-06-30
Net Assets/Liabilities
277,904 GBP2025-06-30
305,985 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
632,703 GBP2025-06-30
649,745 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-354,801 GBP2025-06-30
-343,762 GBP2024-06-30
Equity
277,904 GBP2025-06-30
305,985 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
65,801 GBP2025-06-30
64,946 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,271 GBP2025-06-30
38,912 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
24,530 GBP2025-06-30
26,034 GBP2024-06-30
Investment Property - Fair Value Model
2,900,000 GBP2025-06-30
2,900,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,850 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
2,400 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,850 GBP2025-06-30
Amounts falling due within one year, Current
2,400 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
120,432 GBP2025-06-30
126,209 GBP2024-06-30
Other Creditors
Current
939,663 GBP2025-06-30
925,586 GBP2024-06-30
Creditors
Current
1,060,095 GBP2025-06-30
1,051,795 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,518,365 GBP2025-06-30
1,505,835 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
802,154 GBP2023-07-01 ~ 2024-06-30