Property, Plant & Equipment
847 GBP2025-06-30
994 GBP2024-06-30
Investment Property
1,505,000 GBP2025-06-30
1,610,000 GBP2024-06-30
Fixed Assets
1,505,847 GBP2025-06-30
1,610,994 GBP2024-06-30
Debtors
Current
35 GBP2025-06-30
778 GBP2024-06-30
Cash at bank and in hand
13,686 GBP2025-06-30
20,731 GBP2024-06-30
Current Assets
13,721 GBP2025-06-30
21,509 GBP2024-06-30
Net Current Assets/Liabilities
-148,418 GBP2025-06-30
-182,157 GBP2024-06-30
Total Assets Less Current Liabilities
1,357,429 GBP2025-06-30
1,428,837 GBP2024-06-30
Net Assets/Liabilities
1,319,489 GBP2025-06-30
1,364,610 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
740,170 GBP2025-06-30
707,441 GBP2024-06-30
Equity
1,319,489 GBP2025-06-30
1,364,610 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,181 GBP2025-06-30
22,181 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,181 GBP2025-06-30
22,181 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,334 GBP2025-06-30
21,187 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,334 GBP2025-06-30
21,187 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
147 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
847 GBP2025-06-30
994 GBP2024-06-30
Investment Property - Fair Value Model
1,505,000 GBP2025-06-30
1,610,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
35 GBP2025-06-30
Other Debtors
778 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
35 GBP2025-06-30
Debtors
778 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
650 shares2025-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
350 shares2025-06-30
Number of Shares Issued (Fully Paid)
1,000 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
1,000 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30