Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
419 GBP2025-06-30
1,233 GBP2024-06-30
Fixed Assets - Investments
301,630 GBP2025-06-30
Investment Property
300,000 GBP2024-06-30
Fixed Assets
302,049 GBP2025-06-30
301,233 GBP2024-06-30
Debtors
785 GBP2025-06-30
7,673 GBP2024-06-30
Cash at bank and in hand
31,848 GBP2025-06-30
28,306 GBP2024-06-30
Current Assets
32,633 GBP2025-06-30
35,979 GBP2024-06-30
Creditors
Current
170,387 GBP2025-06-30
184,447 GBP2024-06-30
Net Current Assets/Liabilities
-137,754 GBP2025-06-30
-148,468 GBP2024-06-30
Total Assets Less Current Liabilities
164,295 GBP2025-06-30
152,765 GBP2024-06-30
Net Assets/Liabilities
164,215 GBP2025-06-30
152,515 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
7,500 GBP2024-06-30
Retained earnings (accumulated losses)
164,115 GBP2025-06-30
144,915 GBP2024-06-30
Equity
164,215 GBP2025-06-30
152,515 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,581 GBP2025-06-30
10,780 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,199 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,162 GBP2025-06-30
9,547 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-575 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
419 GBP2025-06-30
1,233 GBP2024-06-30
Investment Property - Fair Value Model
300,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-300,000 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
608 GBP2025-06-30
Current, Amounts falling due within one year
3,619 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
177 GBP2025-06-30
Current, Amounts falling due within one year
4,054 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
785 GBP2025-06-30
Current, Amounts falling due within one year
7,673 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
1,926 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,964 GBP2025-06-30
4,406 GBP2024-06-30
Other Creditors
Current
61,448 GBP2025-06-30
178,115 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30