Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
332,193 GBP2025-06-30
332,351 GBP2024-06-30
Debtors
273 GBP2025-06-30
422 GBP2024-06-30
Cash at bank and in hand
131,278 GBP2025-06-30
6,657 GBP2024-06-30
Current Assets
131,551 GBP2025-06-30
7,079 GBP2024-06-30
Creditors
Amounts falling due within one year
150,297 GBP2025-06-30
28,299 GBP2024-06-30
Net Current Assets/Liabilities
18,746 GBP2025-06-30
21,220 GBP2024-06-30
Total Assets Less Current Liabilities
313,447 GBP2025-06-30
311,131 GBP2024-06-30
Creditors
Amounts falling due after one year
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Net Assets/Liabilities
253,447 GBP2025-06-30
251,131 GBP2024-06-30
Equity
Called up share capital
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Retained earnings (accumulated losses)
3,447 GBP2025-06-30
1,131 GBP2024-06-30
Equity
253,447 GBP2025-06-30
251,131 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
331,721 GBP2025-06-30
Furniture and fittings
787 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
332,508 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
315 GBP2025-06-30
157 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315 GBP2025-06-30
157 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
331,721 GBP2025-06-30
Furniture and fittings
472 GBP2025-06-30
630 GBP2024-06-30
Owned/Freehold, Land and buildings
331,721 GBP2024-06-30
Investment Property - Fair Value Model
331,721 GBP2025-06-30
Other Debtors
273 GBP2025-06-30
422 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
635 GBP2025-06-30
523 GBP2024-06-30
Other Creditors
Amounts falling due within one year
149,662 GBP2025-06-30
27,776 GBP2024-06-30