Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,012 GBP2025-06-30
Investment Property
825,000 GBP2025-06-30
900,000 GBP2024-06-30
Fixed Assets
826,012 GBP2025-06-30
900,000 GBP2024-06-30
Debtors
Current
8,329 GBP2025-06-30
6,320 GBP2024-06-30
Cash at bank and in hand
15,559 GBP2025-06-30
8,164 GBP2024-06-30
Current Assets
23,888 GBP2025-06-30
14,484 GBP2024-06-30
Net Current Assets/Liabilities
18,083 GBP2025-06-30
10,691 GBP2024-06-30
Total Assets Less Current Liabilities
844,095 GBP2025-06-30
910,691 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-330,000 GBP2025-06-30
-330,000 GBP2024-06-30
Net Assets/Liabilities
439,225 GBP2025-06-30
491,571 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
120,039 GBP2025-06-30
111,635 GBP2024-06-30
Equity
439,225 GBP2025-06-30
491,571 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,069 GBP2025-06-30
5,003 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,069 GBP2025-06-30
5,003 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
716 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
716 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,057 GBP2025-06-30
5,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,057 GBP2025-06-30
5,003 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
716 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
716 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,012 GBP2025-06-30
Investment Property - Fair Value Model
825,000 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
6,346 GBP2025-06-30
5,041 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,329 GBP2025-06-30
6,320 GBP2024-06-30
Taxation/Social Security Payable
1,734 GBP2025-06-30
2,722 GBP2024-06-30
Accrued Liabilities
3,271 GBP2025-06-30
1,071 GBP2024-06-30
Other Creditors
800 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
2 shares2025-06-30
2 shares2024-06-30