Property, Plant & Equipment
872 GBP2025-06-30
560 GBP2024-06-30
Investment Property
1,014,718 GBP2025-06-30
1,014,718 GBP2024-06-30
Debtors
Current
11,898 GBP2025-06-30
1,098 GBP2024-06-30
Cash at bank and in hand
137,245 GBP2025-06-30
125,265 GBP2024-06-30
Net Assets/Liabilities
858,195 GBP2025-06-30
839,916 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Share premium
176,050 GBP2025-06-30
176,050 GBP2024-06-30
Retained earnings (accumulated losses)
179,031 GBP2025-06-30
160,752 GBP2024-06-30
Equity
858,195 GBP2025-06-30
839,916 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,319 GBP2025-06-30
9,319 GBP2024-06-30
Computers
2,700 GBP2025-06-30
1,825 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,019 GBP2025-06-30
11,144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,319 GBP2025-06-30
9,319 GBP2024-06-30
Computers
1,828 GBP2025-06-30
1,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,147 GBP2025-06-30
10,584 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
3,846 GBP2025-06-30
0 GBP2024-06-30
Amounts owed by directors
Current
5,531 GBP2025-06-30
229 GBP2024-06-30
Prepayments/Accrued Income
Current
2,297 GBP2025-06-30
869 GBP2024-06-30
Other Debtors
Current
224 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,976 GBP2025-06-30
2,862 GBP2024-06-30
Corporation Tax Payable
Current
8,718 GBP2025-06-30
11,550 GBP2024-06-30
Other Creditors
Current
3,685 GBP2025-06-30
3,685 GBP2024-06-30
Net Deferred Tax Liability/Asset
-114,427 GBP2025-06-30
-106,997 GBP2024-06-30
-106,997 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,430 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2024-07-01 ~ 2025-06-30
101 GBP2023-07-01 ~ 2024-06-30