Property, Plant & Equipment
25,581 GBP2025-06-30
15,335 GBP2024-06-30
Investment Property
2,050,000 GBP2025-06-30
2,050,000 GBP2024-06-30
Fixed Assets
2,075,581 GBP2025-06-30
2,065,335 GBP2024-06-30
Debtors
3,491 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
225,441 GBP2025-06-30
181,910 GBP2024-06-30
Current Assets
228,932 GBP2025-06-30
181,910 GBP2024-06-30
Net Current Assets/Liabilities
189,093 GBP2025-06-30
146,088 GBP2024-06-30
Total Assets Less Current Liabilities
2,264,674 GBP2025-06-30
2,211,423 GBP2024-06-30
Net Assets/Liabilities
1,994,222 GBP2025-06-30
1,935,354 GBP2024-06-30
Equity
Called up share capital
39,040 GBP2025-06-30
39,040 GBP2024-06-30
Revaluation reserve
1,183,269 GBP2025-06-30
1,183,269 GBP2024-06-30
Capital redemption reserve
6,220 GBP2025-06-30
6,220 GBP2024-06-30
Retained earnings (accumulated losses)
765,693 GBP2025-06-30
706,825 GBP2024-06-30
Equity
1,994,222 GBP2025-06-30
1,935,354 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
67,521 GBP2025-06-30
63,916 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-26,221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,940 GBP2025-06-30
48,581 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
25,581 GBP2025-06-30
15,335 GBP2024-06-30
Investment Property - Fair Value Model
2,050,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,491 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
8,892 GBP2024-06-30
Corporation Tax Payable
Current
22,716 GBP2025-06-30
16,576 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,880 GBP2025-06-30
4,831 GBP2024-06-30
Other Creditors
Current
11,243 GBP2025-06-30
5,523 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
39,040 shares2025-06-30
39,040 shares2024-06-30