Property, Plant & Equipment
113 GBP2025-06-30
132 GBP2024-06-30
Investment Property
625,000 GBP2025-06-30
625,000 GBP2024-06-30
Debtors
Current
238,481 GBP2025-06-30
227,391 GBP2024-06-30
Cash at bank and in hand
51,904 GBP2025-06-30
303,363 GBP2024-06-30
Creditors
Non-current
-439,015 GBP2025-06-30
-442,015 GBP2024-06-30
Net Assets/Liabilities
315,922 GBP2025-06-30
533,465 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
311,102 GBP2025-06-30
311,102 GBP2024-06-30
Retained earnings (accumulated losses)
4,818 GBP2025-06-30
222,361 GBP2024-06-30
Equity
315,922 GBP2025-06-30
533,465 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,282 GBP2025-06-30
4,282 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,282 GBP2025-06-30
4,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,169 GBP2025-06-30
4,150 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,169 GBP2025-06-30
4,150 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-07-01 ~ 2025-06-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-06-30
3,203 GBP2024-06-30
Other Creditors
Current
5,180 GBP2025-06-30
5,479 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
439,015 GBP2025-06-30
442,015 GBP2024-06-30
Net Deferred Tax Liability/Asset
-55,670 GBP2025-06-30
-55,670 GBP2024-06-30
-159,674 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1.20 GBP2024-07-01 ~ 2025-06-30
1.20 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.80 GBP2024-07-01 ~ 2025-06-30
0.80 GBP2023-07-01 ~ 2024-06-30