Property, Plant & Equipment
21,562 GBP2025-06-30
28,750 GBP2024-06-30
Investment Property
726,918 GBP2025-06-30
753,918 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
20 GBP2024-06-30
Fixed Assets
748,480 GBP2025-06-30
782,688 GBP2024-06-30
Debtors
275,085 GBP2025-06-30
202,004 GBP2024-06-30
Cash at bank and in hand
296,865 GBP2025-06-30
189,741 GBP2024-06-30
Current Assets
571,950 GBP2025-06-30
391,745 GBP2024-06-30
Creditors
Amounts falling due within one year
-9,948 GBP2025-06-30
-5,986 GBP2024-06-30
Net Current Assets/Liabilities
562,002 GBP2025-06-30
385,759 GBP2024-06-30
Total Assets Less Current Liabilities
1,310,482 GBP2025-06-30
1,168,447 GBP2024-06-30
Net Assets/Liabilities
1,291,275 GBP2025-06-30
1,141,903 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
57,991 GBP2025-06-30
78,241 GBP2024-06-30
Retained earnings (accumulated losses)
1,233,184 GBP2025-06-30
1,063,562 GBP2024-06-30
Equity
1,291,275 GBP2025-06-30
1,141,903 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
40,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,438 GBP2025-06-30
11,250 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,188 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
21,562 GBP2025-06-30
28,750 GBP2024-06-30
Investment Property - Fair Value Model
726,918 GBP2025-06-30
753,918 GBP2024-06-30
Other Investments Other Than Loans
0 GBP2025-06-30
20 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
275,085 GBP2025-06-30
Amounts falling due within one year, Current
202,004 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,021 GBP2025-06-30
864 GBP2024-06-30
Amounts owed to group undertakings
Current
1,231 GBP2025-06-30
273 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,692 GBP2025-06-30
1,677 GBP2024-06-30
Other Creditors
Current
4,004 GBP2025-06-30
3,172 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
9,948 GBP2025-06-30
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