Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
872,285 GBP2025-06-30
872,426 GBP2024-06-30
Investment Property
33,962 GBP2025-06-30
33,962 GBP2024-06-30
Fixed Assets
906,247 GBP2025-06-30
906,388 GBP2024-06-30
Debtors
7,310 GBP2025-06-30
11,760 GBP2024-06-30
Cash at bank and in hand
22,079 GBP2025-06-30
7,918 GBP2024-06-30
Current Assets
41,966 GBP2025-06-30
31,455 GBP2024-06-30
Net Current Assets/Liabilities
-1,043,759 GBP2025-06-30
-977,588 GBP2024-06-30
Total Assets Less Current Liabilities
-137,512 GBP2025-06-30
-71,200 GBP2024-06-30
Net Assets/Liabilities
-172,267 GBP2025-06-30
-96,989 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-172,269 GBP2025-06-30
-96,991 GBP2024-06-30
Equity
-172,267 GBP2025-06-30
-96,989 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
761,891 GBP2024-06-30
Furniture and fittings
144,909 GBP2025-06-30
115,761 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
906,800 GBP2025-06-30
877,652 GBP2024-06-30
Land and buildings, Owned/Freehold
761,891 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,515 GBP2025-06-30
5,226 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,515 GBP2025-06-30
5,226 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
29,289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
761,891 GBP2025-06-30
761,891 GBP2024-06-30
Furniture and fittings
110,394 GBP2025-06-30
110,535 GBP2024-06-30
Investment Property - Fair Value Model
33,962 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,683 GBP2025-06-30
7,489 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
655 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,627 GBP2025-06-30
3,616 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,310 GBP2025-06-30
11,760 GBP2024-06-30
Trade Creditors/Trade Payables
Current
29,459 GBP2025-06-30
51,033 GBP2024-06-30
Amounts owed to group undertakings
Current
443,227 GBP2025-06-30
340,096 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,411 GBP2025-06-30
8,170 GBP2024-06-30
Other Creditors
Current
592,628 GBP2025-06-30
609,744 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
2 shares2025-06-30
2 shares2024-06-30