Property, Plant & Equipment
2,501 GBP2025-06-30
3,126 GBP2024-06-30
Investment Property
1,050,000 GBP2025-06-30
1,050,000 GBP2024-06-30
Fixed Assets
1,052,501 GBP2025-06-30
1,053,126 GBP2024-06-30
Debtors
20,064 GBP2025-06-30
10,020 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
1,178 GBP2024-06-30
Current Assets
20,064 GBP2025-06-30
11,198 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-172,228 GBP2024-06-30
Net Current Assets/Liabilities
-98,383 GBP2025-06-30
-161,030 GBP2024-06-30
Total Assets Less Current Liabilities
954,118 GBP2025-06-30
892,096 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-310,226 GBP2025-06-30
-312,285 GBP2024-06-30
Net Assets/Liabilities
603,642 GBP2025-06-30
539,706 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
603,542 GBP2025-06-30
539,606 GBP2024-06-30
Equity
603,642 GBP2025-06-30
539,706 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Other
5,995 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,494 GBP2025-06-30
2,869 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
625 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,501 GBP2025-06-30
3,126 GBP2024-06-30
Investment Property - Fair Value Model
1,050,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
8,178 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,064 GBP2025-06-30
Current, Amounts falling due within one year
1,842 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
20,064 GBP2025-06-30
Current, Amounts falling due within one year
10,020 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,236 GBP2025-06-30
5,999 GBP2024-06-30
Trade Creditors/Trade Payables
Current
488 GBP2025-06-30
2,595 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,949 GBP2025-06-30
33,200 GBP2024-06-30
Other Creditors
Current
61,774 GBP2025-06-30
130,434 GBP2024-06-30
Creditors
Current
118,447 GBP2025-06-30
172,228 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
310,226 GBP2025-06-30
312,285 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30