Property, Plant & Equipment
7,665 GBP2025-06-29
2,100 GBP2024-06-29
Investment Property
1,795,000 GBP2025-06-29
770,852 GBP2024-06-29
Fixed Assets
1,802,665 GBP2025-06-29
772,952 GBP2024-06-29
Debtors
96,181 GBP2025-06-29
44,576 GBP2024-06-29
Cash at bank and in hand
43,733 GBP2025-06-29
19,012 GBP2024-06-29
Current Assets
139,914 GBP2025-06-29
63,588 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-320,038 GBP2024-06-29
Net Current Assets/Liabilities
-475,695 GBP2025-06-29
-256,450 GBP2024-06-29
Total Assets Less Current Liabilities
1,326,970 GBP2025-06-29
516,502 GBP2024-06-29
Creditors
Non-current, Amounts falling due after one year
-1,322,393 GBP2025-06-29
-534,630 GBP2024-06-29
Net Assets/Liabilities
4,952 GBP2025-06-29
-12,183 GBP2024-06-29
Equity
Called up share capital
10 GBP2025-06-29
10 GBP2024-06-29
Revaluation reserve
343,066 GBP2025-06-29
40,273 GBP2024-06-29
40,273 GBP2023-06-30
Retained earnings (accumulated losses)
-338,124 GBP2025-06-29
-52,466 GBP2024-06-29
Equity
4,952 GBP2025-06-29
-12,183 GBP2024-06-29
Average Number of Employees
12024-06-30 ~ 2025-06-29
12023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,632 GBP2025-06-29
24,802 GBP2024-06-29
Computers
1,502 GBP2025-06-29
919 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
34,134 GBP2025-06-29
25,721 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,606 GBP2025-06-29
23,260 GBP2024-06-29
Computers
863 GBP2025-06-29
361 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,469 GBP2025-06-29
23,621 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,346 GBP2024-06-30 ~ 2025-06-29
Computers
502 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Furniture and fittings
7,026 GBP2025-06-29
1,542 GBP2024-06-29
Computers
639 GBP2025-06-29
558 GBP2024-06-29
Investment Property - Fair Value Model
1,795,000 GBP2025-06-29
770,852 GBP2024-06-29
Other Debtors
Amounts falling due within one year, Current
96,181 GBP2025-06-29
Current, Amounts falling due within one year
35,394 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
96,181 GBP2025-06-29
Current, Amounts falling due within one year
44,576 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
2,029 GBP2025-06-29
2,029 GBP2024-06-29
Trade Creditors/Trade Payables
Current
246 GBP2025-06-29
0 GBP2024-06-29
Other Taxation & Social Security Payable
Current
1,928 GBP2025-06-29
13,444 GBP2024-06-29
Other Creditors
Current
611,406 GBP2025-06-29
304,565 GBP2024-06-29
Creditors
Current
615,609 GBP2025-06-29
320,038 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
877,393 GBP2025-06-29
439,630 GBP2024-06-29
Other Creditors
Non-current
445,000 GBP2025-06-29
95,000 GBP2024-06-29
Creditors
Non-current
1,322,393 GBP2025-06-29
534,630 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-29
10 shares2024-06-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-29