Turnover/Revenue
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Investment Property
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Fixed Assets
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
Debtors
Non-current
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Current
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Net Current Assets/Liabilities
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Total Assets Less Current Liabilities
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Creditors
Non-current
-0 GBP2025-06-30
-0 GBP2024-06-30
Net Assets/Liabilities
8,000 GBP2025-06-30
7,000 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-07-01
Revaluation reserve
2,000 GBP2025-06-30
2,000 GBP2024-06-30
2,000 GBP2023-07-01
Retained earnings (accumulated losses)
5,000 GBP2025-06-30
4,000 GBP2024-06-30
4,000 GBP2023-07-01
Equity
8,000 GBP2025-06-30
7,000 GBP2024-06-30
7,000 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2024-06-30
Furniture and fittings
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-06-30
Furniture and fittings
1,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-06-30
Property, Plant & Equipment
Buildings
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
0 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
0 GBP2024-06-30
Net Deferred Tax Liability/Asset
0 GBP2025-06-30
0 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2025-06-30
0 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100,000 shares2025-06-30
1,100,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30