Investment Property
45,000 GBP2025-12-31
446,000 GBP2024-06-30
Debtors
558 GBP2025-12-31
7,841 GBP2024-06-30
Cash at bank and in hand
155,792 GBP2025-12-31
7,009 GBP2024-06-30
Current Assets
156,350 GBP2025-12-31
14,850 GBP2024-06-30
Creditors
Current
-2,647 GBP2025-12-31
-9,083 GBP2024-06-30
Net Current Assets/Liabilities
153,703 GBP2025-12-31
5,767 GBP2024-06-30
Total Assets Less Current Liabilities
198,703 GBP2025-12-31
451,767 GBP2024-06-30
Net Assets/Liabilities
194,144 GBP2025-12-31
364,767 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-12-31
20,000 GBP2024-06-30
Retained earnings (accumulated losses)
133,763 GBP2025-12-31
83,815 GBP2024-06-30
Equity
194,144 GBP2025-12-31
364,767 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-12-31
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-12-31
550 GBP2024-06-30
Computers
0 GBP2025-12-31
2,753 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
3,303 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-550 GBP2024-07-01 ~ 2025-12-31
Computers
-2,753 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-3,303 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-12-31
550 GBP2024-06-30
Computers
0 GBP2025-12-31
2,753 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
3,303 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-12-31
Computers
0 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-550 GBP2024-07-01 ~ 2025-12-31
Computers
-2,753 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,303 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
0 GBP2024-06-30
Computers
0 GBP2025-12-31
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-12-31
0 GBP2024-06-30
Investment Property - Fair Value Model
45,000 GBP2025-12-31
446,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-420,000 GBP2024-07-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
4,640 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
558 GBP2025-12-31
3,201 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
558 GBP2025-12-31
7,841 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,530 GBP2025-12-31
3,137 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
3,688 GBP2024-06-30
Other Creditors
Current
1,117 GBP2025-12-31
2,258 GBP2024-06-30