Property, Plant & Equipment
3,179 GBP2025-06-30
8,640 GBP2024-06-30
Investment Property
6,441,038 GBP2025-06-30
6,441,038 GBP2024-06-30
Fixed Assets
6,444,217 GBP2025-06-30
6,449,678 GBP2024-06-30
Debtors
76,910 GBP2025-06-30
76,599 GBP2024-06-30
Cash at bank and in hand
652,434 GBP2025-06-30
431,529 GBP2024-06-30
Current Assets
729,344 GBP2025-06-30
508,128 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-508,157 GBP2025-06-30
-500,074 GBP2024-06-30
Net Current Assets/Liabilities
221,187 GBP2025-06-30
8,054 GBP2024-06-30
Total Assets Less Current Liabilities
6,665,404 GBP2025-06-30
6,457,732 GBP2024-06-30
Net Assets/Liabilities
6,664,610 GBP2025-06-30
6,455,573 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
6,664,509 GBP2025-06-30
6,455,472 GBP2024-06-30
Equity
6,664,610 GBP2025-06-30
6,455,573 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,258 GBP2025-06-30
21,488 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,383 GBP2025-06-30
39,613 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,199 GBP2025-06-30
13,811 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,204 GBP2025-06-30
30,973 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,388 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,231 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,059 GBP2025-06-30
7,677 GBP2024-06-30
Investment Property - Fair Value Model
6,441,038 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
72,799 GBP2025-06-30
70,069 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,111 GBP2025-06-30
6,530 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
76,910 GBP2025-06-30
76,599 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,877 GBP2025-06-30
17,510 GBP2024-06-30
Other Taxation & Social Security Payable
Current
145,954 GBP2025-06-30
139,843 GBP2024-06-30
Other Creditors
Current
346,326 GBP2025-06-30
342,721 GBP2024-06-30
Creditors
Current
508,157 GBP2025-06-30
500,074 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2025-06-30
10,100 shares2024-06-30