Property, Plant & Equipment
186,577 GBP2025-06-30
187,038 GBP2024-06-30
Investment Property
320,016 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
506,593 GBP2025-06-30
187,038 GBP2024-06-30
Debtors
2,440 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
20,671 GBP2025-06-30
67,707 GBP2024-06-30
Current Assets
23,111 GBP2025-06-30
67,707 GBP2024-06-30
Net Current Assets/Liabilities
-292,705 GBP2025-06-30
-24,441 GBP2024-06-30
Total Assets Less Current Liabilities
213,888 GBP2025-06-30
162,597 GBP2024-06-30
Net Assets/Liabilities
213,450 GBP2025-06-30
162,159 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
213,350 GBP2025-06-30
162,059 GBP2024-06-30
Equity
213,450 GBP2025-06-30
162,159 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
184,734 GBP2024-06-30
Plant and equipment
3,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
188,334 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Plant and equipment
1,757 GBP2025-06-30
1,296 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,757 GBP2025-06-30
1,296 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
184,734 GBP2025-06-30
184,734 GBP2024-06-30
Plant and equipment
1,843 GBP2025-06-30
2,304 GBP2024-06-30
Investment Property - Fair Value Model
320,016 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,650 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
790 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,440 GBP2025-06-30
Amounts falling due within one year, Current
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,366 GBP2025-06-30
24,337 GBP2024-06-30
Other Creditors
Current
299,450 GBP2025-06-30
67,811 GBP2024-06-30
Creditors
Current
315,816 GBP2025-06-30
92,148 GBP2024-06-30