Intangible Assets
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Property, Plant & Equipment
7,219 GBP2025-06-30
9,265 GBP2024-06-30
Investment Property
65,840 GBP2025-06-30
65,840 GBP2024-06-30
Fixed Assets
102,059 GBP2025-06-30
104,105 GBP2024-06-30
Cash at bank and in hand
190,473 GBP2025-06-30
125,125 GBP2024-06-30
Net Current Assets/Liabilities
121,949 GBP2025-06-30
58,373 GBP2024-06-30
Total Assets Less Current Liabilities
224,008 GBP2025-06-30
162,478 GBP2024-06-30
Net Assets/Liabilities
223,634 GBP2025-06-30
162,104 GBP2024-06-30
Average Number of Employees
272024-07-01 ~ 2025-06-30
262023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Intangible Assets - Gross Cost
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Intangible Assets
Goodwill
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,434 GBP2025-06-30
72,434 GBP2024-06-30
Motor vehicles
20,594 GBP2025-06-30
20,594 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
93,028 GBP2025-06-30
93,028 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,104 GBP2025-06-30
67,021 GBP2024-06-30
Motor vehicles
17,705 GBP2025-06-30
16,742 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,809 GBP2025-06-30
83,763 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,083 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
963 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,330 GBP2025-06-30
5,413 GBP2024-06-30
Motor vehicles
2,889 GBP2025-06-30
3,852 GBP2024-06-30
Investment Property - Fair Value Model
65,840 GBP2025-06-30
65,840 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
2 shares2025-06-30
2 shares2024-06-30