Average Number of Employees
732024-07-01 ~ 2025-06-30
752023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
5,5002024-07-01 ~ 2025-06-30
Class 2 ordinary share
4,5002024-07-01 ~ 2025-06-30
Fixed Assets - Investments
28,258 GBP2025-06-30
28,258 GBP2024-06-30
Investment Property
3,900,000 GBP2025-06-30
3,900,000 GBP2024-06-30
Fixed Assets
3,928,258 GBP2025-06-30
3,928,258 GBP2024-06-30
Debtors
65,507 GBP2025-06-30
48,112 GBP2024-06-30
Cash at bank and in hand
1,500 GBP2025-06-30
3,482 GBP2024-06-30
Current Assets
67,007 GBP2025-06-30
51,594 GBP2024-06-30
Creditors
Current
14,220 GBP2025-06-30
6,696 GBP2024-06-30
Net Current Assets/Liabilities
52,787 GBP2025-06-30
44,898 GBP2024-06-30
Total Assets Less Current Liabilities
3,981,045 GBP2025-06-30
3,973,156 GBP2024-06-30
Creditors
Non-current
2,727 GBP2024-06-30
Net Assets/Liabilities
3,981,045 GBP2025-06-30
3,970,429 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,971,045 GBP2025-06-30
3,960,429 GBP2024-06-30
3,870,905 GBP2023-06-30
Equity
3,981,045 GBP2025-06-30
3,970,429 GBP2024-06-30
3,880,905 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-133,000 GBP2024-07-01 ~ 2025-06-30
-115,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-133,000 GBP2024-07-01 ~ 2025-06-30
-115,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
143,616 GBP2024-07-01 ~ 2025-06-30
204,524 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
143,616 GBP2024-07-01 ~ 2025-06-30
204,524 GBP2023-07-01 ~ 2024-06-30
Investments in Group Undertakings
Cost valuation
28,258 GBP2024-06-30
Investments in Group Undertakings
28,258 GBP2025-06-30
28,258 GBP2024-06-30
Investment Property - Fair Value Model
3,900,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
64,811 GBP2025-06-30
48,112 GBP2024-06-30
Other Debtors
Current
696 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
65,507 GBP2025-06-30
Current, Amounts falling due within one year
48,112 GBP2024-06-30
Corporation Tax Payable
Current
14,220 GBP2025-06-30
6,696 GBP2024-06-30
Other Remaining Borrowings
Non-current
2,727 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,500 shares2025-06-30
Class 2 ordinary share
4,500 shares2025-06-30