Property, Plant & Equipment
6,063,367 GBP2024-12-31
1,718,393 GBP2023-06-30
Debtors
803,459 GBP2024-12-31
10,631 GBP2023-06-30
Cash at bank and in hand
236,139 GBP2024-12-31
334,295 GBP2023-06-30
Current Assets
1,039,598 GBP2024-12-31
344,926 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,419,752 GBP2024-12-31
-2,109,419 GBP2023-06-30
Net Current Assets/Liabilities
-6,380,154 GBP2024-12-31
-1,764,493 GBP2023-06-30
Total Assets Less Current Liabilities
-316,787 GBP2024-12-31
-46,100 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-06-30
Retained earnings (accumulated losses)
-316,790 GBP2024-12-31
-46,103 GBP2023-06-30
Equity
-316,787 GBP2024-12-31
-46,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,066,463 GBP2024-12-31
1,410,000 GBP2023-06-30
Computers
2,032 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,068,495 GBP2024-12-31
1,718,393 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
239 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,128 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,889 GBP2023-07-01 ~ 2024-12-31
Computers
239 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,128 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,061,574 GBP2024-12-31
1,410,000 GBP2023-06-30
Computers
1,793 GBP2024-12-31
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-06-30
Other Debtors
Current
10,631 GBP2023-06-30
Prepayments/Accrued Income
Current
25,320 GBP2024-12-31
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
803,459 GBP2024-12-31
10,631 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,129 GBP2024-12-31
28,704 GBP2023-06-30
Amounts owed to group undertakings
Current
7,377,011 GBP2024-12-31
2,070,279 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,484 GBP2024-12-31
998 GBP2023-06-30
Other Creditors
Current
10,128 GBP2024-12-31
9,438 GBP2023-06-30
Creditors
Current
7,419,752 GBP2024-12-31
2,109,419 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
3 shares2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-12-31
12022-06-17 ~ 2023-06-30