Property, Plant & Equipment
1,278,155 GBP2025-06-30
853,359 GBP2024-06-30
Fixed Assets
1,278,155 GBP2025-06-30
853,359 GBP2024-06-30
Cash at bank and in hand
155,200 GBP2025-06-30
15,991 GBP2024-06-30
Current Assets
155,200 GBP2025-06-30
15,991 GBP2024-06-30
Net Current Assets/Liabilities
140,534 GBP2025-06-30
12,218 GBP2024-06-30
Total Assets Less Current Liabilities
1,418,689 GBP2025-06-30
865,577 GBP2024-06-30
Net Assets/Liabilities
752,800 GBP2025-06-30
26,266 GBP2024-06-30
Equity
Called up share capital
675,100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
77,700 GBP2025-06-30
26,166 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
853,359 GBP2024-06-30
Furniture and fittings
782 GBP2025-06-30
782 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,278,937 GBP2025-06-30
854,141 GBP2024-06-30
Property, Plant & Equipment - Disposals
-277,003 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,278,155 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
782 GBP2025-06-30
782 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782 GBP2025-06-30
782 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,278,155 GBP2025-06-30
Land and buildings, Owned/Freehold
853,359 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Corporation Tax Payable
Current
13,478 GBP2025-06-30
2,584 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,188 GBP2025-06-30
1,188 GBP2024-06-30
Other Creditors
Non-current
68,444 GBP2025-06-30
68,444 GBP2024-06-30
Amounts owed to directors
Non-current
597,445 GBP2025-06-30
770,867 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-06-30
Class 4 ordinary share
675,070 shares2025-06-30