Property, Plant & Equipment
339 GBP2025-06-30
482 GBP2024-06-30
Investment Property
1,177,125 GBP2025-06-30
1,094,787 GBP2024-06-30
Debtors
Current
8,667 GBP2025-06-30
10,454 GBP2024-06-30
Cash at bank and in hand
77,606 GBP2025-06-30
50,420 GBP2024-06-30
Creditors
Non-current
-111,162 GBP2025-06-30
-111,120 GBP2024-06-30
Net Assets/Liabilities
739,227 GBP2025-06-30
618,144 GBP2024-06-30
Equity
Called up share capital
999 GBP2025-06-30
999 GBP2024-06-30
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
738,227 GBP2025-06-30
617,144 GBP2024-06-30
Equity
739,227 GBP2025-06-30
618,144 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,125 GBP2025-06-30
2,125 GBP2024-06-30
Office equipment
1,637 GBP2025-06-30
1,637 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,762 GBP2025-06-30
3,762 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,125 GBP2025-06-30
2,125 GBP2024-06-30
Office equipment
1,298 GBP2025-06-30
1,155 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,423 GBP2025-06-30
3,280 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
143 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2024-07-01 ~ 2025-06-30
Amounts owed to directors
Current
361,544 GBP2025-06-30
384,648 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,356 GBP2025-06-30
26,803 GBP2024-06-30
Other Creditors
Current
9,700 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
111,162 GBP2025-06-30
111,120 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
666 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
666 GBP2024-07-01 ~ 2025-06-30
666 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
333 GBP2024-07-01 ~ 2025-06-30
333 GBP2023-07-01 ~ 2024-06-30