Property, Plant & Equipment
29,361 GBP2025-06-30
34,524 GBP2024-06-30
Investment Property
1,111,678 GBP2025-06-30
993,897 GBP2024-06-30
Fixed Assets
1,141,039 GBP2025-06-30
1,028,421 GBP2024-06-30
Cash at bank and in hand
165,263 GBP2025-06-30
111,084 GBP2024-06-30
Current Assets
165,263 GBP2025-06-30
111,084 GBP2024-06-30
Net Current Assets/Liabilities
111,025 GBP2025-06-30
54,799 GBP2024-06-30
Total Assets Less Current Liabilities
1,252,064 GBP2025-06-30
1,083,220 GBP2024-06-30
Net Assets/Liabilities
56,565 GBP2025-06-30
24,881 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
126,371 GBP2025-06-30
61,091 GBP2024-06-30
Retained earnings (accumulated losses)
-69,906 GBP2025-06-30
-36,310 GBP2024-06-30
Equity
56,565 GBP2025-06-30
24,881 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Office equipment
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,739 GBP2025-06-30
37,739 GBP2024-06-30
Office equipment
5,813 GBP2025-06-30
5,813 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,552 GBP2025-06-30
43,552 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,262 GBP2025-06-30
6,608 GBP2024-06-30
Office equipment
2,929 GBP2025-06-30
2,420 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,191 GBP2025-06-30
9,028 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,654 GBP2024-07-01 ~ 2025-06-30
Office equipment
509 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,477 GBP2025-06-30
31,131 GBP2024-06-30
Office equipment
2,884 GBP2025-06-30
3,393 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,888 GBP2025-06-30
56,285 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
917,697 GBP2025-06-30
805,452 GBP2024-06-30
Net Deferred Tax Liability/Asset
27,927 GBP2025-06-30
11,607 GBP2024-06-30