Administrative Expenses
-79,880 GBP2024-07-01 ~ 2025-06-30
-76,946 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
4,190 GBP2024-07-01 ~ 2025-06-30
34,388 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,203 GBP2024-07-01 ~ 2025-06-30
-21,573 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-10,013 GBP2024-07-01 ~ 2025-06-30
12,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,425 GBP2025-06-30
985 GBP2024-06-30
Fixed Assets - Investments
625,859 GBP2025-06-30
625,859 GBP2024-06-30
Fixed Assets
627,284 GBP2025-06-30
626,844 GBP2024-06-30
Debtors
0 GBP2025-06-30
3,809 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
64,001 GBP2024-06-30
Cash at bank and in hand
56,705 GBP2025-06-30
38,201 GBP2024-06-30
Current Assets
56,705 GBP2025-06-30
106,011 GBP2024-06-30
Creditors
Amounts falling due within one year
-118,579 GBP2025-06-30
-109,432 GBP2024-06-30
Net Current Assets/Liabilities
-61,874 GBP2025-06-30
-3,421 GBP2024-06-30
Total Assets Less Current Liabilities
565,410 GBP2025-06-30
623,423 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
565,310 GBP2025-06-30
623,323 GBP2024-06-30
656,508 GBP2023-06-30
Equity
565,410 GBP2025-06-30
623,423 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
39,062 GBP2025-06-30
39,062 GBP2024-06-30
Computers
1,739 GBP2025-06-30
824 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,801 GBP2025-06-30
39,886 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,583 GBP2025-06-30
38,424 GBP2024-06-30
Computers
793 GBP2025-06-30
477 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,376 GBP2025-06-30
38,901 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2024-07-01 ~ 2025-06-30
Computers
316 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
479 GBP2025-06-30
638 GBP2024-06-30
Computers
946 GBP2025-06-30
347 GBP2024-06-30
Other Investments Other Than Loans
625,859 GBP2025-06-30
625,859 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
3,808 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
3,809 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
5,041 GBP2024-06-30
Corporation Tax Payable
Current
14,168 GBP2025-06-30
6,822 GBP2024-06-30
Other Creditors
Current
95,169 GBP2025-06-30
95,169 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
9,242 GBP2025-06-30
2,400 GBP2024-06-30
Creditors
Current
118,579 GBP2025-06-30
109,432 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