Property, Plant & Equipment
4,266 GBP2025-06-30
5,688 GBP2024-06-30
Fixed Assets - Investments
99 GBP2025-06-30
99 GBP2024-06-30
Investment Property
1,900,000 GBP2025-06-30
1,900,000 GBP2024-06-30
Fixed Assets
1,904,365 GBP2025-06-30
1,905,787 GBP2024-06-30
Debtors
25,209 GBP2025-06-30
37,925 GBP2024-06-30
Cash at bank and in hand
44,760 GBP2025-06-30
43,522 GBP2024-06-30
Current Assets
69,969 GBP2025-06-30
81,447 GBP2024-06-30
Net Current Assets/Liabilities
3,833 GBP2025-06-30
9,189 GBP2024-06-30
Total Assets Less Current Liabilities
1,908,198 GBP2025-06-30
1,914,976 GBP2024-06-30
Net Assets/Liabilities
1,499,298 GBP2025-06-30
1,497,527 GBP2024-06-30
Equity
Called up share capital
9,339 GBP2025-06-30
9,339 GBP2024-06-30
Share premium
25,087 GBP2025-06-30
25,087 GBP2024-06-30
Revaluation reserve
1,226,684 GBP2025-06-30
1,226,684 GBP2024-06-30
Retained earnings (accumulated losses)
224,456 GBP2025-06-30
222,685 GBP2024-06-30
Equity
1,499,298 GBP2025-06-30
1,497,527 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,326 GBP2025-06-30
6,326 GBP2024-06-30
Office equipment
2,429 GBP2025-06-30
2,429 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,755 GBP2025-06-30
8,755 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,767 GBP2025-06-30
1,581 GBP2024-06-30
Office equipment
1,722 GBP2025-06-30
1,486 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,489 GBP2025-06-30
3,067 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,186 GBP2024-07-01 ~ 2025-06-30
Office equipment
236 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,559 GBP2025-06-30
4,745 GBP2024-06-30
Office equipment
707 GBP2025-06-30
943 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
99 GBP2025-06-30
Non-current
99 GBP2025-06-30
99 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,512 GBP2025-06-30
25,410 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,590 GBP2025-06-30
2,408 GBP2024-06-30
Debtors
Amounts falling due within one year
25,209 GBP2025-06-30
37,925 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,052 GBP2025-06-30
15,607 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,348 GBP2025-06-30
46,455 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
749 GBP2025-06-30
4,208 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,987 GBP2025-06-30
5,988 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,549 GBP2024-06-30
Net Deferred Tax Liability/Asset
408,900 GBP2025-06-30
408,900 GBP2024-06-30