Property, Plant & Equipment
6,728 GBP2025-06-30
1,990 GBP2024-06-30
Investment Property
1,816,326 GBP2025-06-30
1,749,247 GBP2024-06-30
Debtors
Current
21,251 GBP2025-06-30
41,059 GBP2024-06-30
Cash at bank and in hand
9,468 GBP2025-06-30
2,913 GBP2024-06-30
Net Assets/Liabilities
-82,441 GBP2025-06-30
-73,549 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-182,895 GBP2025-06-30
-174,003 GBP2024-06-30
Equity
-82,441 GBP2025-06-30
-73,549 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,381 GBP2025-06-30
32,631 GBP2024-06-30
Office equipment
904 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,285 GBP2025-06-30
32,631 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,250 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-19,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,557 GBP2025-06-30
30,641 GBP2024-06-30
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,557 GBP2025-06-30
30,641 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,166 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,250 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,250 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
12,778 GBP2025-06-30
24,867 GBP2024-06-30
Prepayments/Accrued Income
Current
6,427 GBP2025-06-30
4,114 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
1,946 GBP2025-06-30
11,978 GBP2024-06-30
Other Debtors
Current
100 GBP2025-06-30
100 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,801 GBP2025-06-30
5,931 GBP2024-06-30
Other Creditors
Current
1,931,413 GBP2025-06-30
1,862,827 GBP2024-06-30
Net Deferred Tax Liability/Asset
-8,309 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,309 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,706 GBP2025-06-30
40,475 GBP2024-06-30
Between one and five year
74,994 GBP2025-06-30
110,700 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,700 GBP2025-06-30
151,175 GBP2024-06-30