Property, Plant & Equipment
1,320 GBP2025-06-30
1,785 GBP2024-06-30
Fixed Assets - Investments
2,091,982 GBP2025-06-30
1,933,435 GBP2024-06-30
Fixed Assets
2,093,302 GBP2025-06-30
1,935,220 GBP2024-06-30
Cash at bank and in hand
31,211 GBP2025-06-30
15,295 GBP2024-06-30
Creditors
Current
-396,797 GBP2025-06-30
-481,154 GBP2024-06-30
Net Current Assets/Liabilities
-365,586 GBP2025-06-30
-465,859 GBP2024-06-30
Total Assets Less Current Liabilities
1,727,716 GBP2025-06-30
1,469,361 GBP2024-06-30
Net Assets/Liabilities
1,626,716 GBP2025-06-30
1,428,861 GBP2024-06-30
Equity
Called up share capital
135 GBP2025-06-30
135 GBP2024-06-30
Share premium
60,166 GBP2025-06-30
60,166 GBP2024-06-30
Capital redemption reserve
325,600 GBP2025-06-30
325,600 GBP2024-06-30
Retained earnings (accumulated losses)
1,240,815 GBP2025-06-30
1,042,960 GBP2024-06-30
Equity
1,626,716 GBP2025-06-30
1,428,861 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,323 GBP2025-06-30
4,479 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2025-06-30
2,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,320 GBP2025-06-30
1,785 GBP2024-06-30
Other Creditors
Current
396,797 GBP2025-06-30
481,154 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
1,350 shares2024-06-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
131 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 3 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
425 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 4 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
573 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
135 GBP2025-06-30
135 GBP2024-06-30