Property, Plant & Equipment
224,178 GBP2025-06-30
14,500 GBP2024-06-30
Investment Property
2,050,449 GBP2025-06-30
1,749,481 GBP2024-06-30
Debtors
Current
33,863 GBP2025-06-30
6,001 GBP2024-06-30
Cash at bank and in hand
35,948 GBP2025-06-30
38,498 GBP2024-06-30
Creditors
Non-current
-2,348,167 GBP2025-06-30
-1,780,406 GBP2024-06-30
Net Assets/Liabilities
-29,458 GBP2025-06-30
4,414 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-29,459 GBP2025-06-30
4,413 GBP2024-06-30
Equity
-29,458 GBP2025-06-30
4,414 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-21 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,216 GBP2025-06-30
14,500 GBP2024-06-30
Furniture and fittings
24,600 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
258,816 GBP2025-06-30
14,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,998 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
1,640 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,638 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,998 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,640 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,638 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
12,487 GBP2025-06-30
3,021 GBP2024-06-30
Other Debtors
Current
21,376 GBP2025-06-30
2,980 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,473 GBP2025-06-30
13,721 GBP2024-06-30
Other Creditors
Current
12,266 GBP2025-06-30
9,470 GBP2024-06-30
Non-current
2,348,167 GBP2025-06-30
1,780,406 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-21 ~ 2024-06-30