Property, Plant & Equipment
242 GBP2025-06-30
285 GBP2024-06-30
Investment Property
569,000 GBP2025-06-30
569,000 GBP2024-06-30
Fixed Assets
569,242 GBP2025-06-30
569,285 GBP2024-06-30
Debtors
Current
895 GBP2025-06-30
675 GBP2024-06-30
Cash at bank and in hand
26,283 GBP2025-06-30
35,715 GBP2024-06-30
Current Assets
27,178 GBP2025-06-30
36,390 GBP2024-06-30
Net Current Assets/Liabilities
22,470 GBP2025-06-30
32,368 GBP2024-06-30
Total Assets Less Current Liabilities
591,712 GBP2025-06-30
601,653 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-225,031 GBP2025-06-30
Net Assets/Liabilities
327,735 GBP2025-06-30
326,525 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
575 GBP2025-06-30
575 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
575 GBP2025-06-30
575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
333 GBP2025-06-30
290 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2025-06-30
290 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
242 GBP2025-06-30
285 GBP2024-06-30
Investment Property - Fair Value Model
569,000 GBP2025-06-30
569,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
895 GBP2025-06-30
675 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
895 GBP2025-06-30
675 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
225,031 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Other Remaining Borrowings
Non-current
225,031 GBP2025-06-30
236,932 GBP2024-06-30