Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
356 GBP2025-06-30
534 GBP2024-06-30
Investment Property
2,745,000 GBP2025-06-30
2,690,000 GBP2024-06-30
Fixed Assets
2,745,356 GBP2025-06-30
2,690,534 GBP2024-06-30
Debtors
Current
351 GBP2025-06-30
9,146 GBP2024-06-30
Cash at bank and in hand
8,455 GBP2025-06-30
583 GBP2024-06-30
Current Assets
8,806 GBP2025-06-30
9,729 GBP2024-06-30
Net Current Assets/Liabilities
-63,804 GBP2025-06-30
-114,511 GBP2024-06-30
Total Assets Less Current Liabilities
2,681,552 GBP2025-06-30
2,576,023 GBP2024-06-30
Net Assets/Liabilities
378,758 GBP2025-06-30
304,469 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
697,661 GBP2025-06-30
631,436 GBP2024-06-30
Retained earnings (accumulated losses)
-318,905 GBP2025-06-30
-326,969 GBP2024-06-30
Equity
378,758 GBP2025-06-30
304,469 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
712 GBP2025-06-30
712 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
712 GBP2025-06-30
712 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
356 GBP2025-06-30
178 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356 GBP2025-06-30
178 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
356 GBP2025-06-30
534 GBP2024-06-30
Investment Property - Fair Value Model
2,745,000 GBP2025-06-30
2,690,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-112,352 GBP2024-07-01 ~ 2025-06-30
Debtors
Amounts falling due within one year, Current
351 GBP2025-06-30
Current, Amounts falling due within one year
9,146 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,813,883 GBP2025-06-30