Property, Plant & Equipment
12,493 GBP2025-06-30
0 GBP2024-06-30
Investment Property
1,879,691 GBP2025-06-30
1,431,842 GBP2024-06-30
Fixed Assets
1,892,184 GBP2025-06-30
1,431,842 GBP2024-06-30
Debtors
12,358 GBP2025-06-30
7,247 GBP2024-06-30
Cash at bank and in hand
497 GBP2025-06-30
6,381 GBP2024-06-30
Current Assets
12,855 GBP2025-06-30
13,628 GBP2024-06-30
Creditors
Amounts falling due within one year
-433,710 GBP2025-06-30
-657,143 GBP2024-06-30
Net Current Assets/Liabilities
-420,855 GBP2025-06-30
-643,515 GBP2024-06-30
Total Assets Less Current Liabilities
1,471,329 GBP2025-06-30
788,327 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,492,518 GBP2025-06-30
-902,401 GBP2024-06-30
Net Assets/Liabilities
-64,073 GBP2025-06-30
-114,074 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Other miscellaneous reserve
128,649 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-193,022 GBP2025-06-30
-114,374 GBP2024-06-30
Equity
-64,073 GBP2025-06-30
-114,074 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
26,791 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,298 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,298 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
12,493 GBP2025-06-30
0 GBP2024-06-30
Investment Property - Fair Value Model
1,879,691 GBP2025-06-30
1,431,842 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
1,106 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,358 GBP2025-06-30
Amounts falling due within one year, Current
6,141 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,358 GBP2025-06-30
Amounts falling due within one year, Current
7,247 GBP2024-06-30
Other Remaining Borrowings
Current
321,300 GBP2025-06-30
604,050 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,403 GBP2025-06-30
47,158 GBP2024-06-30
Other Creditors
Current
107,507 GBP2025-06-30
2,995 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-06-30
2,940 GBP2024-06-30
Creditors
Current
433,710 GBP2025-06-30
657,143 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,169,861 GBP2025-06-30
590,494 GBP2024-06-30
Other Remaining Borrowings
Non-current
322,657 GBP2025-06-30
311,907 GBP2024-06-30
Creditors
Non-current
1,492,518 GBP2025-06-30
902,401 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
300 shares2025-06-30
300 shares2024-06-30