Property, Plant & Equipment
70,667 GBP2025-06-30
0 GBP2024-06-30
Investment Property
2,551,882 GBP2025-06-30
2,551,883 GBP2024-06-30
Fixed Assets
2,622,549 GBP2025-06-30
2,551,883 GBP2024-06-30
Debtors
68,292 GBP2025-06-30
68,910 GBP2024-06-30
Cash at bank and in hand
36,049 GBP2025-06-30
65,376 GBP2024-06-30
Current Assets
104,341 GBP2025-06-30
134,286 GBP2024-06-30
Net Current Assets/Liabilities
-1,212,714 GBP2025-06-30
-1,204,339 GBP2024-06-30
Total Assets Less Current Liabilities
1,409,835 GBP2025-06-30
1,347,544 GBP2024-06-30
Creditors
Non-current
-1,249,074 GBP2025-06-30
-1,269,605 GBP2024-06-30
Net Assets/Liabilities
160,761 GBP2025-06-30
77,939 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
160,760 GBP2025-06-30
77,938 GBP2024-06-30
Equity
160,761 GBP2025-06-30
77,939 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,333 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,333 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
70,667 GBP2025-06-30
0 GBP2024-06-30
Investment Property - Fair Value Model
2,551,882 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
33,537 GBP2025-06-30
18,024 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
34,755 GBP2025-06-30
Current, Amounts falling due within one year
50,886 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
68,292 GBP2025-06-30
Current, Amounts falling due within one year
68,910 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
19,084 GBP2025-06-30
19,084 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,843 GBP2025-06-30
5,799 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,160 GBP2025-06-30
36,080 GBP2024-06-30
Other Creditors
Current
1,229,968 GBP2025-06-30
1,277,662 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,249,074 GBP2025-06-30
1,269,605 GBP2024-06-30