Investment Property
2,105,381 GBP2025-06-30
2,041,880 GBP2024-06-30
Debtors
64,312 GBP2025-06-30
63,314 GBP2024-06-30
Cash at bank and in hand
30,352 GBP2025-06-30
15,163 GBP2024-06-30
Current Assets
94,664 GBP2025-06-30
78,477 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-952,400 GBP2025-06-30
Net Current Assets/Liabilities
-857,736 GBP2025-06-30
-871,063 GBP2024-06-30
Total Assets Less Current Liabilities
1,247,645 GBP2025-06-30
1,170,817 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,199,418 GBP2025-06-30
Net Assets/Liabilities
48,227 GBP2025-06-30
-38,248 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2022-01-31
Retained earnings (accumulated losses)
48,127 GBP2025-06-30
-38,348 GBP2024-06-30
-47,837 GBP2022-01-31
Equity
48,227 GBP2025-06-30
-38,248 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
86,475 GBP2024-07-01 ~ 2025-06-30
9,489 GBP2022-02-01 ~ 2024-06-30
Profit/Loss
86,475 GBP2024-07-01 ~ 2025-06-30
9,489 GBP2022-02-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32022-02-01 ~ 2024-06-30
Investment Property - Fair Value Model
2,105,381 GBP2025-06-30
2,041,880 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
49,713 GBP2025-06-30
48,234 GBP2024-06-30
Prepayments/Accrued Income
Current
14,599 GBP2025-06-30
15,080 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
64,312 GBP2025-06-30
Amounts falling due within one year, Current
63,314 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,393 GBP2025-06-30
9,393 GBP2024-06-30
Amounts owed to group undertakings
Current
878,969 GBP2025-06-30
878,969 GBP2024-06-30
Corporation Tax Payable
Current
1,357 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
57,547 GBP2025-06-30
57,547 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,134 GBP2025-06-30
3,631 GBP2024-06-30
Creditors
Current
952,400 GBP2025-06-30
949,540 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,196,748 GBP2025-06-30
1,206,395 GBP2024-06-30
Creditors
Non-current
1,199,418 GBP2025-06-30
1,209,065 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30