Property, Plant & Equipment
577,230 GBP2025-06-30
577,591 GBP2024-06-30
Debtors
1,673 GBP2025-06-30
5,462 GBP2024-06-30
Cash at bank and in hand
58,562 GBP2025-06-30
44,597 GBP2024-06-30
Current Assets
60,235 GBP2025-06-30
50,059 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-613,208 GBP2025-06-30
-613,821 GBP2024-06-30
Net Current Assets/Liabilities
-552,973 GBP2025-06-30
-563,762 GBP2024-06-30
Total Assets Less Current Liabilities
24,257 GBP2025-06-30
13,829 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
24,207 GBP2025-06-30
13,779 GBP2024-06-30
Equity
24,257 GBP2025-06-30
13,829 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
576,149 GBP2024-06-30
Furniture and fittings
2,564 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
578,713 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,483 GBP2025-06-30
1,122 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,483 GBP2025-06-30
1,122 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
576,149 GBP2025-06-30
Furniture and fittings
1,081 GBP2025-06-30
1,442 GBP2024-06-30
Land and buildings, Owned/Freehold
576,149 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
3,588 GBP2024-06-30
Called-up share capital (not paid)
Current
50 GBP2025-06-30
50 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
201 GBP2024-06-30
Prepayments/Accrued Income
Current
1,623 GBP2025-06-30
1,623 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
1,334 GBP2024-06-30
Corporation Tax Payable
Current
2,329 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
596,199 GBP2025-06-30
597,807 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,680 GBP2025-06-30
14,680 GBP2024-06-30
Creditors
Current
613,208 GBP2025-06-30
613,821 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-06-30
4,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2025-06-30
4,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,000 shares2025-06-30
4,000 shares2024-06-30
Par Value of Share
Class 4 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
38,000 shares2025-06-30
38,000 shares2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30