Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,337 GBP2025-06-30
1,783 GBP2024-06-30
Investment Property
597,573 GBP2025-06-30
597,573 GBP2024-06-30
Fixed Assets
598,910 GBP2025-06-30
599,356 GBP2024-06-30
Debtors
30,604 GBP2025-06-30
20,761 GBP2024-06-30
Cash at bank and in hand
17,226 GBP2025-06-30
6,305 GBP2024-06-30
Current Assets
47,830 GBP2025-06-30
27,066 GBP2024-06-30
Net Current Assets/Liabilities
-182,787 GBP2025-06-30
-194,120 GBP2024-06-30
Total Assets Less Current Liabilities
416,123 GBP2025-06-30
405,236 GBP2024-06-30
Creditors
Non-current
-395,719 GBP2025-06-30
-395,719 GBP2024-06-30
Net Assets/Liabilities
20,404 GBP2025-06-30
9,517 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,304 GBP2025-06-30
9,417 GBP2024-06-30
-8,839 GBP2023-06-30
Equity
20,404 GBP2025-06-30
9,517 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,887 GBP2024-07-01 ~ 2025-06-30
18,256 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
10,887 GBP2024-07-01 ~ 2025-06-30
18,256 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
4,586 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,249 GBP2025-06-30
2,803 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
446 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,337 GBP2025-06-30
1,783 GBP2024-06-30
Investment Property - Fair Value Model
597,573 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,201 GBP2025-06-30
3,876 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
26,403 GBP2025-06-30
16,885 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
30,604 GBP2025-06-30
20,761 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,956 GBP2025-06-30
3,134 GBP2024-06-30
Corporation Tax Payable
Current
5,524 GBP2025-06-30
2,866 GBP2024-06-30
Other Creditors
Current
222,137 GBP2025-06-30
215,186 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
395,719 GBP2025-06-30
395,719 GBP2024-06-30