Investment Property
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Fixed Assets
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Debtors
17,877 GBP2025-06-30
10,736 GBP2024-06-30
Cash at bank and in hand
46,392 GBP2025-06-30
34,818 GBP2024-06-30
Current Assets
64,269 GBP2025-06-30
45,554 GBP2024-06-30
Creditors
Current
113,542 GBP2025-06-30
107,342 GBP2024-06-30
Net Current Assets/Liabilities
-49,273 GBP2025-06-30
-61,788 GBP2024-06-30
Total Assets Less Current Liabilities
400,727 GBP2025-06-30
388,212 GBP2024-06-30
Creditors
Non-current
-83,000 GBP2025-06-30
-83,000 GBP2024-06-30
Net Assets/Liabilities
278,803 GBP2025-06-30
266,288 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
155,668 GBP2025-06-30
155,668 GBP2024-06-30
Retained earnings (accumulated losses)
123,035 GBP2025-06-30
110,520 GBP2024-06-30
Equity
278,803 GBP2025-06-30
266,288 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,195 GBP2024-06-30
Computers
3,678 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,873 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,195 GBP2024-06-30
Computers
3,678 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,873 GBP2024-06-30
Investment Property - Fair Value Model
450,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,689 GBP2025-06-30
Amounts falling due within one year, Current
10,544 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
188 GBP2025-06-30
Amounts falling due within one year, Current
192 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
17,877 GBP2025-06-30
Amounts falling due within one year, Current
10,736 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,947 GBP2025-06-30
2,993 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,777 GBP2025-06-30
3,451 GBP2024-06-30
Other Creditors
Current
92,818 GBP2025-06-30
100,898 GBP2024-06-30
Non-current
83,000 GBP2025-06-30
83,000 GBP2024-06-30