Property, Plant & Equipment
19,149 GBP2025-06-30
29,939 GBP2024-06-30
Investment Property
2,229,155 GBP2025-06-30
2,229,155 GBP2024-06-30
Fixed Assets
2,248,304 GBP2025-06-30
2,259,094 GBP2024-06-30
Debtors
50,358 GBP2025-06-30
50,403 GBP2024-06-30
Cash at bank and in hand
13,338 GBP2025-06-30
32,897 GBP2024-06-30
Current Assets
63,696 GBP2025-06-30
83,300 GBP2024-06-30
Other Creditors
1,885,121 GBP2025-06-30
2,017,577 GBP2024-06-30
Creditors
1,926,044 GBP2025-06-30
2,051,751 GBP2024-06-30
Net Current Assets/Liabilities
-1,862,348 GBP2025-06-30
-1,968,451 GBP2024-06-30
Total Assets Less Current Liabilities
385,956 GBP2025-06-30
290,643 GBP2024-06-30
Net Assets/Liabilities
387,454 GBP2025-06-30
290,823 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
387,354 GBP2025-06-30
290,723 GBP2024-06-30
193,900 GBP2023-06-30
Equity
387,454 GBP2025-06-30
290,823 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
96,631 GBP2024-07-01 ~ 2025-06-30
96,823 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
96,631 GBP2024-07-01 ~ 2025-06-30
96,823 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
43,803 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,654 GBP2025-06-30
13,864 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
19,149 GBP2025-06-30
29,939 GBP2024-06-30
Investment Property - Fair Value Model
2,229,155 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
5,096 GBP2025-06-30
5,096 GBP2024-06-30
Prepayments/Accrued Income
Current
262 GBP2025-06-30
307 GBP2024-06-30
Trade Creditors/Trade Payables
Current
418 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
1,882,203 GBP2025-06-30
2,015,577 GBP2024-06-30
Corporation Tax Payable
Current
33,528 GBP2025-06-30
26,784 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,395 GBP2025-06-30
7,390 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-06-30
2,000 GBP2024-06-30
Creditors
Current
1,926,044 GBP2025-06-30
2,051,751 GBP2024-06-30