Property, Plant & Equipment
24,025 GBP2025-06-30
21,977 GBP2024-06-30
Investment Property
3,622,805 GBP2025-06-30
3,637,415 GBP2024-06-30
Fixed Assets
3,646,830 GBP2025-06-30
3,659,392 GBP2024-06-30
Debtors
13,551 GBP2025-06-30
6,496 GBP2024-06-30
Cash at bank and in hand
12,935 GBP2025-06-30
1,103 GBP2024-06-30
Current Assets
26,486 GBP2025-06-30
7,599 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-4,109 GBP2024-06-30
Net Current Assets/Liabilities
24,525 GBP2025-06-30
3,490 GBP2024-06-30
Total Assets Less Current Liabilities
3,671,355 GBP2025-06-30
3,662,882 GBP2024-06-30
Net Assets/Liabilities
3,000,306 GBP2025-06-30
2,991,616 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
2,947,814 GBP2025-06-30
2,947,814 GBP2024-06-30
Retained earnings (accumulated losses)
52,392 GBP2025-06-30
43,702 GBP2024-06-30
Equity
3,000,306 GBP2025-06-30
2,991,616 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
42,743 GBP2025-06-30
34,295 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,718 GBP2025-06-30
12,318 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,575 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
24,025 GBP2025-06-30
21,977 GBP2024-06-30
Investment Property - Fair Value Model
3,622,805 GBP2025-06-30
3,637,415 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-55,340 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
456 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
1,657 GBP2024-06-30
Amounts Owed By Related Parties
3,694 GBP2025-06-30
Current
3,694 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,401 GBP2025-06-30
Current, Amounts falling due within one year
1,145 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
13,551 GBP2025-06-30
Current, Amounts falling due within one year
6,496 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
96 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-200 GBP2025-06-30
289 GBP2024-06-30
Other Creditors
Current
2,161 GBP2025-06-30
3,724 GBP2024-06-30
Creditors
Current
1,961 GBP2025-06-30
4,109 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30