Property, Plant & Equipment
13,157 GBP2025-06-30
16,258 GBP2024-06-30
Investment Property
672,226 GBP2025-06-30
669,828 GBP2024-06-30
Fixed Assets
685,383 GBP2025-06-30
686,086 GBP2024-06-30
Debtors
Current
1,064 GBP2025-06-30
Cash at bank and in hand
6,879 GBP2025-06-30
11,092 GBP2024-06-30
Current Assets
7,943 GBP2025-06-30
11,092 GBP2024-06-30
Net Current Assets/Liabilities
-154,198 GBP2025-06-30
-172,366 GBP2024-06-30
Total Assets Less Current Liabilities
531,185 GBP2025-06-30
513,720 GBP2024-06-30
Net Assets/Liabilities
530,636 GBP2025-06-30
513,719 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Revaluation reserve
121,356 GBP2025-06-30
118,050 GBP2024-06-30
Retained earnings (accumulated losses)
399,280 GBP2025-06-30
385,669 GBP2024-06-30
Equity
530,636 GBP2025-06-30
513,719 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,920 GBP2025-06-30
60,491 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,920 GBP2025-06-30
60,491 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,763 GBP2025-06-30
44,233 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,763 GBP2025-06-30
44,233 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,700 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,700 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,157 GBP2025-06-30
16,258 GBP2024-06-30
Investment Property - Fair Value Model
672,226 GBP2025-06-30
669,828 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,064 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
1,064 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
249 GBP2025-06-30
Other Remaining Borrowings
Current
798 GBP2024-06-30
Total Borrowings
Current
249 GBP2025-06-30
798 GBP2024-06-30