Cost of Sales
-31,016 GBP2024-07-01 ~ 2025-06-30
-36,805 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-71,133 GBP2024-07-01 ~ 2025-06-30
-11,274 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-91,084 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-181,521 GBP2024-07-01 ~ 2025-06-30
-42,359 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-181,521 GBP2024-07-01 ~ 2025-06-30
-42,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,326,425 GBP2025-06-30
4,326,425 GBP2024-06-30
Debtors
6,093 GBP2025-06-30
7,303 GBP2024-06-30
Cash at bank and in hand
1,819 GBP2025-06-30
602 GBP2024-06-30
Current Assets
7,912 GBP2025-06-30
7,905 GBP2024-06-30
Net Current Assets/Liabilities
-2,449,344 GBP2025-06-30
-4,380,323 GBP2024-06-30
Total Assets Less Current Liabilities
1,877,081 GBP2025-06-30
-53,898 GBP2024-06-30
Net Assets/Liabilities
-235,419 GBP2025-06-30
-53,898 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-235,519 GBP2025-06-30
-53,998 GBP2024-06-30
-11,639 GBP2023-06-30
Equity
-235,419 GBP2025-06-30
-53,898 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-181,521 GBP2024-07-01 ~ 2025-06-30
-42,359 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,326,425 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
4,326,425 GBP2025-06-30
4,326,425 GBP2024-06-30
Amounts Owed By Related Parties
100 GBP2025-06-30
Current
100 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,993 GBP2025-06-30
7,203 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
6,093 GBP2025-06-30
Amounts falling due within one year, Current
7,303 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
22,497 GBP2024-06-30
Amounts owed to group undertakings
Current
2,433,037 GBP2025-06-30
4,355,974 GBP2024-06-30
Other Creditors
Current
24,219 GBP2025-06-30
9,757 GBP2024-06-30
Creditors
Current
2,457,256 GBP2025-06-30
4,388,228 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,112,500 GBP2025-06-30
0 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
100 shares2025-06-30
100 shares2024-06-30