Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
390 GBP2025-06-30
780 GBP2024-06-30
Investment Property
1,065,000 GBP2025-06-30
1,215,000 GBP2024-06-30
Fixed Assets
1,065,390 GBP2025-06-30
1,215,780 GBP2024-06-30
Debtors
Current
161,132 GBP2025-06-30
28,319 GBP2024-06-30
Cash at bank and in hand
244,743 GBP2025-06-30
96,330 GBP2024-06-30
Current Assets
405,875 GBP2025-06-30
124,649 GBP2024-06-30
Net Current Assets/Liabilities
199,933 GBP2025-06-30
-18,821 GBP2024-06-30
Total Assets Less Current Liabilities
1,265,323 GBP2025-06-30
1,196,959 GBP2024-06-30
Net Assets/Liabilities
1,071,370 GBP2025-06-30
974,569 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,655 GBP2025-06-30
3,655 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,655 GBP2025-06-30
3,655 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,265 GBP2025-06-30
2,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,265 GBP2025-06-30
2,875 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
390 GBP2025-06-30
780 GBP2024-06-30
Investment Property - Fair Value Model
1,065,000 GBP2025-06-30
1,215,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-150,000 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,637 GBP2025-06-30
Amounts falling due within one year, Current
6,616 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
149,495 GBP2025-06-30
Amounts falling due within one year, Current
21,703 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
161,132 GBP2025-06-30
Amounts falling due within one year, Current
28,319 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Dividend per share (interim)
8,667.052023-07-01 ~ 2024-06-30