Property, Plant & Equipment
54 GBP2025-06-30
156 GBP2024-06-30
Investment Property
3,176,570 GBP2025-06-30
3,176,570 GBP2024-06-30
Fixed Assets
3,176,624 GBP2025-06-30
3,176,726 GBP2024-06-30
Debtors
49 GBP2025-06-30
2,611 GBP2024-06-30
Cash at bank and in hand
121,051 GBP2025-06-30
114,159 GBP2024-06-30
Current Assets
121,100 GBP2025-06-30
116,770 GBP2024-06-30
Net Current Assets/Liabilities
92,186 GBP2025-06-30
91,369 GBP2024-06-30
Total Assets Less Current Liabilities
3,268,810 GBP2025-06-30
3,268,095 GBP2024-06-30
Net Assets/Liabilities
2,991,941 GBP2025-06-30
2,991,226 GBP2024-06-30
Equity
Called up share capital
1,393,500 GBP2025-06-30
1,393,500 GBP2024-06-30
Retained earnings (accumulated losses)
1,598,441 GBP2025-06-30
1,597,726 GBP2024-06-30
Equity
2,991,941 GBP2025-06-30
2,991,226 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
881 GBP2025-06-30
881 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
881 GBP2025-06-30
881 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
827 GBP2025-06-30
725 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827 GBP2025-06-30
725 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54 GBP2025-06-30
156 GBP2024-06-30
Investment Property - Fair Value Model
3,176,570 GBP2025-06-30
3,176,570 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49 GBP2025-06-30
Prepayments
2,611 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
49 GBP2025-06-30
Trade Creditors/Trade Payables
49 GBP2025-06-30
2,128 GBP2024-06-30
Taxation/Social Security Payable
1,618 GBP2025-06-30
6,003 GBP2024-06-30
Other Creditors
27,247 GBP2025-06-30
17,270 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490,000 shares2025-06-30
490,000 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,393,500 shares2025-06-30
1,393,500 shares2024-06-30
Nominal value of allotted share capital
1,393,500 GBP2024-07-01 ~ 2025-06-30
1,393,500 GBP2023-07-01 ~ 2024-06-30