Property, Plant & Equipment
10,404 GBP2025-06-30
13,874 GBP2024-06-30
Investment Property
237,802 GBP2025-06-30
237,802 GBP2024-06-30
Fixed Assets - Investments
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Fixed Assets
698,206 GBP2025-06-30
701,676 GBP2024-06-30
Debtors
57,506 GBP2025-06-30
50,500 GBP2024-06-30
Cash at bank and in hand
41,460 GBP2025-06-30
107,452 GBP2024-06-30
Current Assets
101,476 GBP2025-06-30
166,769 GBP2024-06-30
Creditors
Amounts falling due within one year
-28,468 GBP2025-06-30
-48,761 GBP2024-06-30
Net Current Assets/Liabilities
73,008 GBP2025-06-30
118,008 GBP2024-06-30
Total Assets Less Current Liabilities
771,214 GBP2025-06-30
819,684 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
771,213 GBP2025-06-30
819,683 GBP2024-06-30
Equity
771,214 GBP2025-06-30
819,684 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,311 GBP2024-06-30
Computers
4,247 GBP2024-06-30
Motor vehicles
32,989 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,547 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,309 GBP2025-06-30
2,307 GBP2024-06-30
Computers
4,008 GBP2025-06-30
3,928 GBP2024-06-30
Motor vehicles
22,826 GBP2025-06-30
19,438 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,143 GBP2025-06-30
25,673 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-07-01 ~ 2025-06-30
Computers
80 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,388 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,470 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-06-30
4 GBP2024-06-30
Computers
239 GBP2025-06-30
319 GBP2024-06-30
Motor vehicles
10,163 GBP2025-06-30
13,551 GBP2024-06-30
Investment Property - Fair Value Model
237,802 GBP2024-06-30
Other Investments Other Than Loans
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
51,506 GBP2025-06-30
44,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
57,506 GBP2025-06-30
50,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
1,389 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,543 GBP2025-06-30
5,408 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,040 GBP2025-06-30
36,057 GBP2024-06-30
Other Creditors
Current
4,885 GBP2025-06-30
5,907 GBP2024-06-30
Creditors
Current
28,468 GBP2025-06-30
48,761 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30