Property, Plant & Equipment
91,048 GBP2025-06-30
102,382 GBP2024-06-30
Investment Property
966,196 GBP2025-06-30
966,196 GBP2024-06-30
Fixed Assets
1,057,244 GBP2025-06-30
1,068,578 GBP2024-06-30
Total Inventories
20,000 GBP2025-06-30
5,000 GBP2024-06-30
Debtors
216,743 GBP2025-06-30
679 GBP2024-06-30
Current Assets
236,743 GBP2025-06-30
5,679 GBP2024-06-30
Creditors
Current
100,331 GBP2025-06-30
45,059 GBP2024-06-30
Net Current Assets/Liabilities
136,412 GBP2025-06-30
-39,380 GBP2024-06-30
Total Assets Less Current Liabilities
1,193,656 GBP2025-06-30
1,029,198 GBP2024-06-30
Creditors
Non-current
1,176,043 GBP2025-06-30
1,066,029 GBP2024-06-30
Net Assets/Liabilities
17,613 GBP2025-06-30
-36,831 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
17,609 GBP2025-06-30
-36,835 GBP2024-06-30
Equity
17,613 GBP2025-06-30
-36,831 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,263 GBP2025-06-30
121,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,215 GBP2025-06-30
19,342 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
91,048 GBP2025-06-30
102,382 GBP2024-06-30
Investment Property - Fair Value Model
966,196 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,499 GBP2025-06-30
Amounts falling due within one year, Current
499 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
13,499 GBP2025-06-30
Amounts falling due within one year, Current
499 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
203,244 GBP2025-06-30
Amounts falling due after one year, Non-current
180 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
21,058 GBP2025-06-30
16,880 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,755 GBP2025-06-30
2,870 GBP2024-06-30
Other Taxation & Social Security Payable
Current
68,406 GBP2025-06-30
18,015 GBP2024-06-30
Other Creditors
Current
9,112 GBP2025-06-30
7,294 GBP2024-06-30
Non-current
1,176,043 GBP2025-06-30
1,066,029 GBP2024-06-30