Property, Plant & Equipment
6,000 GBP2025-06-30
Investment Property
1,950,000 GBP2025-06-30
1,435,000 GBP2024-06-30
Fixed Assets
1,956,000 GBP2025-06-30
1,435,000 GBP2024-06-30
Debtors
Current
2,297 GBP2025-06-30
1,833 GBP2024-06-30
Cash at bank and in hand
21,398 GBP2025-06-30
19,456 GBP2024-06-30
Current Assets
23,695 GBP2025-06-30
21,289 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-548,566 GBP2024-06-30
Net Current Assets/Liabilities
-589,031 GBP2025-06-30
-527,277 GBP2024-06-30
Total Assets Less Current Liabilities
1,366,969 GBP2025-06-30
907,723 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-445,164 GBP2025-06-30
-272,247 GBP2024-06-30
Net Assets/Liabilities
747,500 GBP2025-06-30
521,713 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
747,400 GBP2025-06-30
521,613 GBP2024-06-30
Equity
747,500 GBP2025-06-30
521,713 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
8,000 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
6,000 GBP2025-06-30
Investment Property - Fair Value Model
1,950,000 GBP2025-06-30
1,435,000 GBP2024-06-30
Prepayments
2,297 GBP2025-06-30
1,833 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,297 GBP2025-06-30
Current, Amounts falling due within one year
1,833 GBP2024-06-30
Amounts Owed to Related Parties
579,887 GBP2025-06-30
Taxation/Social Security Payable
2 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
445,164 GBP2025-06-30
272,247 GBP2024-06-30
Bank Borrowings
Non-current
445,164 GBP2025-06-30
272,247 GBP2024-06-30
Current
10,282 GBP2025-06-30
5,942 GBP2024-06-30