Property, Plant & Equipment
18,203 GBP2025-06-30
0 GBP2024-06-30
Investment Property
3,947,700 GBP2025-06-30
1,789,808 GBP2024-06-30
Fixed Assets
3,965,903 GBP2025-06-30
1,789,808 GBP2024-06-30
Debtors
13,196 GBP2025-06-30
5,725 GBP2024-06-30
Cash at bank and in hand
110,782 GBP2025-06-30
3,579 GBP2024-06-30
Current Assets
123,978 GBP2025-06-30
9,304 GBP2024-06-30
Net Current Assets/Liabilities
-722,430 GBP2025-06-30
-539,621 GBP2024-06-30
Total Assets Less Current Liabilities
3,243,473 GBP2025-06-30
1,250,187 GBP2024-06-30
Net Assets/Liabilities
81,108 GBP2025-06-30
-142 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other miscellaneous reserve
238,894 GBP2025-06-30
87,028 GBP2024-06-30
Retained earnings (accumulated losses)
-158,786 GBP2025-06-30
-88,170 GBP2024-06-30
Equity
81,108 GBP2025-06-30
-142 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
35,055 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,852 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,852 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
18,203 GBP2025-06-30
0 GBP2024-06-30
Investment Property - Fair Value Model
3,947,700 GBP2025-06-30
1,789,808 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-1,296 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
2,357 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,196 GBP2025-06-30
3,368 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
13,196 GBP2025-06-30
5,725 GBP2024-06-30
Other Remaining Borrowings
Current
828,250 GBP2025-06-30
528,375 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,695 GBP2025-06-30
18,690 GBP2024-06-30
Other Creditors
Current
9,103 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,360 GBP2025-06-30
1,860 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,127,583 GBP2025-06-30
559,069 GBP2024-06-30
Other Creditors
Non-current
955,150 GBP2025-06-30
662,250 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
1,000 shares2025-06-30
1,000 shares2024-06-30