Property, Plant & Equipment
17,127 GBP2025-06-30
30,315 GBP2024-06-30
Investment Property
650,000 GBP2025-06-30
650,000 GBP2024-06-30
Fixed Assets
667,127 GBP2025-06-30
680,315 GBP2024-06-30
Debtors
2,021 GBP2025-06-30
2,973 GBP2024-06-30
Cash at bank and in hand
1,268 GBP2025-06-30
7,515 GBP2024-06-30
Current Assets
3,289 GBP2025-06-30
10,488 GBP2024-06-30
Net Current Assets/Liabilities
-23,852 GBP2025-06-30
-40,589 GBP2024-06-30
Total Assets Less Current Liabilities
643,275 GBP2025-06-30
639,726 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-678,282 GBP2025-06-30
Net Assets/Liabilities
-35,007 GBP2025-06-30
-12,452 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-35,107 GBP2025-06-30
-12,552 GBP2024-06-30
-27,806 GBP2023-06-30
Equity
-35,007 GBP2025-06-30
-12,452 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-22,555 GBP2024-07-01 ~ 2025-06-30
15,254 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-22,555 GBP2024-07-01 ~ 2025-06-30
15,254 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
58,864 GBP2025-06-30
57,707 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-419 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,737 GBP2025-06-30
27,392 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-201 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
17,127 GBP2025-06-30
30,315 GBP2024-06-30
Investment Property - Fair Value Model
650,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
750 GBP2025-06-30
1,344 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,271 GBP2025-06-30
1,629 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,021 GBP2025-06-30
2,973 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
30,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
576 GBP2024-06-30
Other Creditors
Current
17,141 GBP2025-06-30
20,501 GBP2024-06-30
Creditors
Current
27,141 GBP2025-06-30
51,077 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
238,282 GBP2025-06-30
277,178 GBP2024-06-30
Other Creditors
Non-current
440,000 GBP2025-06-30
375,000 GBP2024-06-30
Creditors
Non-current
678,282 GBP2025-06-30
652,178 GBP2024-06-30