Property, Plant & Equipment
9,349 GBP2025-06-30
11,243 GBP2024-06-30
Investment Property
493,062 GBP2025-06-30
275,000 GBP2024-06-30
Fixed Assets
502,411 GBP2025-06-30
286,243 GBP2024-06-30
Debtors
2,204 GBP2025-06-30
669 GBP2024-06-30
Cash at bank and in hand
24,710 GBP2025-06-30
26,700 GBP2024-06-30
Current Assets
26,914 GBP2025-06-30
27,369 GBP2024-06-30
Net Current Assets/Liabilities
-336,499 GBP2025-06-30
-131,170 GBP2024-06-30
Total Assets Less Current Liabilities
165,912 GBP2025-06-30
155,073 GBP2024-06-30
Net Assets/Liabilities
143,848 GBP2025-06-30
132,650 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
143,748 GBP2025-06-30
132,550 GBP2024-06-30
Equity
143,848 GBP2025-06-30
132,650 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,994 GBP2025-06-30
5,994 GBP2024-06-30
Furniture and fittings
17,287 GBP2025-06-30
17,626 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,281 GBP2025-06-30
23,620 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-588 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-588 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,158 GBP2025-06-30
1,199 GBP2024-06-30
Furniture and fittings
11,774 GBP2025-06-30
11,178 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,932 GBP2025-06-30
12,377 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
959 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
977 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,836 GBP2025-06-30
4,795 GBP2024-06-30
Furniture and fittings
5,513 GBP2025-06-30
6,448 GBP2024-06-30
Investment Property - Fair Value Model
493,062 GBP2025-06-30
275,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,505 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
699 GBP2025-06-30
669 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,204 GBP2025-06-30
Amounts falling due within one year, Current
669 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,987 GBP2025-06-30
2,373 GBP2024-06-30
Other Creditors
Current
360,426 GBP2025-06-30
156,166 GBP2024-06-30
Creditors
Current
363,413 GBP2025-06-30
158,539 GBP2024-06-30