Property, Plant & Equipment
14,991 GBP2025-06-30
19,496 GBP2024-06-30
Investment Property
1,604,795 GBP2025-06-30
1,427,541 GBP2024-06-30
Fixed Assets
1,619,786 GBP2025-06-30
1,447,037 GBP2024-06-30
Debtors
3,593 GBP2025-06-30
8,897 GBP2024-06-30
Cash at bank and in hand
72,354 GBP2025-06-30
38,563 GBP2024-06-30
Current Assets
75,947 GBP2025-06-30
47,460 GBP2024-06-30
Net Current Assets/Liabilities
-1,766 GBP2025-06-30
-27,930 GBP2024-06-30
Total Assets Less Current Liabilities
1,618,020 GBP2025-06-30
1,419,107 GBP2024-06-30
Net Assets/Liabilities
79,895 GBP2025-06-30
20,166 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
0 GBP2023-06-11
Retained earnings (accumulated losses)
79,795 GBP2025-06-30
20,066 GBP2024-06-30
0 GBP2023-06-11
Equity
79,895 GBP2025-06-30
20,166 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
59,729 GBP2024-07-01 ~ 2025-06-30
20,066 GBP2023-06-12 ~ 2024-06-30
Profit/Loss
59,729 GBP2024-07-01 ~ 2025-06-30
20,066 GBP2023-06-12 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-12 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2023-06-12 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-06-12 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
24,214 GBP2025-06-30
22,825 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,223 GBP2025-06-30
3,329 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,894 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
14,991 GBP2025-06-30
19,496 GBP2024-06-30
Investment Property - Fair Value Model
1,604,795 GBP2025-06-30
1,427,541 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,593 GBP2025-06-30
8,897 GBP2024-06-30
Trade Creditors/Trade Payables
Current
115 GBP2025-06-30
158 GBP2024-06-30
Corporation Tax Payable
Current
19,119 GBP2025-06-30
1,389 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,268 GBP2025-06-30
1,579 GBP2024-06-30
Other Creditors
Current
54,211 GBP2025-06-30
72,264 GBP2024-06-30
Creditors
Current
77,713 GBP2025-06-30
75,390 GBP2024-06-30
Other Creditors
Non-current
1,534,377 GBP2025-06-30
1,394,067 GBP2024-06-30