Property, Plant & Equipment
183,486 GBP2025-06-30
183,566 GBP2024-06-30
Fixed Assets
183,486 GBP2025-06-30
183,566 GBP2024-06-30
Cash at bank and in hand
9,833 GBP2025-06-30
2,583 GBP2024-06-30
Current Assets
9,833 GBP2025-06-30
2,583 GBP2024-06-30
Net Current Assets/Liabilities
-159,238 GBP2025-06-30
-169,244 GBP2024-06-30
Total Assets Less Current Liabilities
24,248 GBP2025-06-30
14,322 GBP2024-06-30
Net Assets/Liabilities
24,248 GBP2025-06-30
14,322 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
23,248 GBP2025-06-30
13,322 GBP2024-06-30
Average number of employees in administration and support functions
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
183,029 GBP2024-06-30
Furniture and fittings
2,274 GBP2025-06-30
2,274 GBP2024-06-30
Computers
4,703 GBP2025-06-30
4,703 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
190,006 GBP2025-06-30
190,006 GBP2024-06-30
Land and buildings, Owned/Freehold
183,029 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,214 GBP2025-06-30
2,204 GBP2024-06-30
Computers
4,306 GBP2025-06-30
4,236 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,520 GBP2025-06-30
6,440 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-07-01 ~ 2025-06-30
Computers
70 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
183,029 GBP2025-06-30
Furniture and fittings
60 GBP2025-06-30
70 GBP2024-06-30
Computers
397 GBP2025-06-30
467 GBP2024-06-30
Owned/Freehold, Land and buildings
183,029 GBP2024-06-30
Corporation Tax Payable
Current
3,394 GBP2025-06-30
812 GBP2024-06-30
Other Creditors
Current
1,620 GBP2025-06-30
1,620 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
720 GBP2024-06-30
Amounts owed to directors
Current
164,057 GBP2025-06-30
168,675 GBP2024-06-30