Intangible Assets
55,462 GBP2025-06-30
55,462 GBP2024-06-30
Property, Plant & Equipment
2,222,257 GBP2025-06-30
2,222,527 GBP2024-06-30
Fixed Assets
2,277,719 GBP2025-06-30
2,277,989 GBP2024-06-30
Debtors
3,318 GBP2025-06-30
3,317 GBP2024-06-30
Cash at bank and in hand
19,439 GBP2025-06-30
17,034 GBP2024-06-30
Current Assets
22,757 GBP2025-06-30
20,351 GBP2024-06-30
Net Current Assets/Liabilities
18,255 GBP2025-06-30
5,104 GBP2024-06-30
Total Assets Less Current Liabilities
2,295,974 GBP2025-06-30
2,283,093 GBP2024-06-30
Net Assets/Liabilities
36,777 GBP2025-06-30
25,618 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
36,776 GBP2025-06-30
25,617 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
55,462 GBP2025-06-30
55,462 GBP2024-06-30
Intangible Assets
Other
55,462 GBP2025-06-30
55,462 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,219,461 GBP2024-06-30
Furniture and fittings
6,456 GBP2025-06-30
6,027 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,225,917 GBP2025-06-30
2,225,488 GBP2024-06-30
Owned/Freehold, Land and buildings
2,219,461 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,660 GBP2025-06-30
2,961 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,660 GBP2025-06-30
2,961 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,219,461 GBP2025-06-30
Furniture and fittings
2,796 GBP2025-06-30
3,066 GBP2024-06-30
Land and buildings, Owned/Freehold
2,219,461 GBP2024-06-30
Prepayments/Accrued Income
Current
1,330 GBP2025-06-30
1,330 GBP2024-06-30
Other Debtors
Current
1,988 GBP2025-06-30
1,987 GBP2024-06-30
Corporation Tax Payable
Current
2,781 GBP2025-06-30
3,855 GBP2024-06-30
Other Creditors
Current
9,671 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,721 GBP2025-06-30
1,721 GBP2024-06-30
Other Creditors
Non-current
2,121,266 GBP2025-06-30
2,059,410 GBP2024-06-30
Amounts owed to directors
Non-current
137,931 GBP2025-06-30
198,065 GBP2024-06-30