Property, Plant & Equipment
1,838 GBP2025-06-30
1,044 GBP2024-06-30
Investment Property
2,000,000 GBP2025-06-30
1,550,001 GBP2024-06-30
Fixed Assets
2,001,838 GBP2025-06-30
1,551,045 GBP2024-06-30
Debtors
2,770 GBP2025-06-30
4,339 GBP2024-06-30
Cash at bank and in hand
9,785 GBP2025-06-30
27,963 GBP2024-06-30
Current Assets
12,555 GBP2025-06-30
32,302 GBP2024-06-30
Creditors
Amounts falling due within one year
-16,807 GBP2025-06-30
-7,951 GBP2024-06-30
Net Current Assets/Liabilities
-4,252 GBP2025-06-30
24,351 GBP2024-06-30
Total Assets Less Current Liabilities
1,997,586 GBP2025-06-30
1,575,396 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,730,471 GBP2025-06-30
-1,384,126 GBP2024-06-30
Net Assets/Liabilities
229,018 GBP2025-06-30
153,371 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
228,918 GBP2025-06-30
153,271 GBP2024-06-30
Equity
229,018 GBP2025-06-30
153,371 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
2,356 GBP2025-06-30
1,089 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
518 GBP2025-06-30
45 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
473 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,838 GBP2025-06-30
1,044 GBP2024-06-30
Investment Property - Fair Value Model
2,000,000 GBP2025-06-30
1,550,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,142 GBP2025-06-30
500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
628 GBP2025-06-30
Current, Amounts falling due within one year
3,839 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,770 GBP2025-06-30
Current, Amounts falling due within one year
4,339 GBP2024-06-30
Trade Creditors/Trade Payables
Current
120 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
9,994 GBP2025-06-30
5,747 GBP2024-06-30
Other Creditors
Current
6,693 GBP2025-06-30
2,204 GBP2024-06-30
Creditors
Current
16,807 GBP2025-06-30
7,951 GBP2024-06-30
Other Creditors
Non-current
1,730,471 GBP2025-06-30
1,384,126 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