Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
41,281 GBP2024-06-30
Fixed Assets - Investments
350,000 GBP2025-06-30
Fixed Assets
350,000 GBP2025-06-30
41,281 GBP2024-06-30
Cash at bank and in hand
44,659 GBP2025-06-30
33,171 GBP2024-06-30
Current Assets
44,659 GBP2025-06-30
33,171 GBP2024-06-30
Net Current Assets/Liabilities
26,682 GBP2025-06-30
16,107 GBP2024-06-30
Total Assets Less Current Liabilities
376,682 GBP2025-06-30
57,388 GBP2024-06-30
Net Assets/Liabilities
299,502 GBP2025-06-30
57,388 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
299,402 GBP2025-06-30
57,288 GBP2024-06-30
49,847 GBP2023-06-30
Equity
299,502 GBP2025-06-30
57,388 GBP2024-06-30
49,947 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
242,114 GBP2024-07-01 ~ 2025-06-30
7,441 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
242,114 GBP2024-07-01 ~ 2025-06-30
7,441 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
242,114 GBP2024-07-01 ~ 2025-06-30
7,441 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
242,114 GBP2024-07-01 ~ 2025-06-30
7,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
41,281 GBP2024-06-30
Tools/Equipment for furniture and fittings
14,843 GBP2025-06-30
14,843 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,843 GBP2025-06-30
56,124 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,843 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,843 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
41,281 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
350,000 GBP2025-06-30
Other Investments Other Than Loans
Non-current
350,000 GBP2025-06-30
Amounts invested in assets
Non-current
350,000 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
2,493 GBP2025-06-30
1,766 GBP2024-06-30
Other Creditors
Amounts falling due within one year
15,322 GBP2025-06-30
15,298 GBP2024-06-30