Property, Plant & Equipment
6,360 GBP2025-06-30
7,482 GBP2024-06-30
Investment Property
205,000 GBP2025-06-30
205,000 GBP2024-06-30
Debtors
Current
32,737 GBP2025-06-30
33,059 GBP2024-06-30
Cash at bank and in hand
48,443 GBP2025-06-30
48,438 GBP2024-06-30
Net Assets/Liabilities
258,028 GBP2025-06-30
256,142 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
258,026 GBP2025-06-30
256,140 GBP2024-06-30
Equity
258,028 GBP2025-06-30
256,142 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,140 GBP2025-06-30
5,018 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,140 GBP2025-06-30
5,018 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
4,340 GBP2025-06-30
4,662 GBP2024-06-30
Other Debtors
Current
28,397 GBP2025-06-30
28,397 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,772 GBP2025-06-30
614 GBP2024-06-30
Amounts owed to directors
Current
19,794 GBP2025-06-30
24,267 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
9,668 GBP2025-06-30
6,978 GBP2024-06-30
Corporation Tax Payable
Current
706 GBP2025-06-30
2,628 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2025-06-30
0 GBP2024-06-30
Between one and five year
12,800 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,400 GBP2025-06-30
0 GBP2024-06-30