Property, Plant & Equipment
1,824,203 GBP2025-06-30
1,715,827 GBP2024-06-30
Investment Property
951,489 GBP2025-06-30
Fixed Assets - Investments
110 GBP2025-06-30
110 GBP2024-06-30
Fixed Assets
2,775,802 GBP2025-06-30
1,715,937 GBP2024-06-30
Debtors
Current
507 GBP2025-06-30
Cash at bank and in hand
10,483 GBP2025-06-30
13,847 GBP2024-06-30
Current Assets
10,990 GBP2025-06-30
13,847 GBP2024-06-30
Net Current Assets/Liabilities
-1,133,743 GBP2025-06-30
-670,134 GBP2024-06-30
Total Assets Less Current Liabilities
1,642,059 GBP2025-06-30
1,045,803 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,565,539 GBP2025-06-30
-1,021,442 GBP2024-06-30
Net Assets/Liabilities
76,520 GBP2025-06-30
24,361 GBP2024-06-30
Equity
Called up share capital
220 GBP2025-06-30
220 GBP2024-06-30
220 GBP2023-06-30
Retained earnings (accumulated losses)
76,300 GBP2025-06-30
24,141 GBP2024-06-30
-6,812 GBP2023-06-30
Equity
76,520 GBP2025-06-30
24,361 GBP2024-06-30
-6,592 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,083,159 GBP2024-07-01 ~ 2025-06-30
741,053 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,083,159 GBP2024-07-01 ~ 2025-06-30
741,053 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,031,000 GBP2024-07-01 ~ 2025-06-30
-710,100 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,031,000 GBP2024-07-01 ~ 2025-06-30
-710,100 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,768,707 GBP2025-06-30
1,768,707 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,918,707 GBP2025-06-30
1,768,707 GBP2024-06-30
Tools/Equipment for furniture and fittings
150,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,254 GBP2025-06-30
52,880 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,504 GBP2025-06-30
52,880 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,374 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
6,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,250 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
1,680,453 GBP2025-06-30
1,715,827 GBP2024-06-30
Tools/Equipment for furniture and fittings
143,750 GBP2025-06-30
Investment Property - Fair Value Model
951,489 GBP2025-06-30
Investments in Subsidiaries
110 GBP2025-06-30
110 GBP2024-06-30
Cost valuation
110 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
507 GBP2025-06-30
Cash and Cash Equivalents
10,483 GBP2025-06-30
13,847 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
141,750 GBP2025-06-30
83,437 GBP2024-06-30
Non-current, Amounts falling due after one year
1,565,539 GBP2025-06-30
1,021,442 GBP2024-06-30
Bank Borrowings
Non-current
1,565,539 GBP2025-06-30
1,021,442 GBP2024-06-30
Current
141,750 GBP2025-06-30
83,437 GBP2024-06-30
Total Borrowings
Current
141,750 GBP2025-06-30
83,437 GBP2024-06-30