Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Property, Plant & Equipment
403 GBP2025-06-30
573 GBP2024-06-30
Fixed Assets - Investments
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Fixed Assets
420,403 GBP2025-06-30
420,573 GBP2024-06-30
Debtors
46,018 GBP2025-06-30
42,806 GBP2024-06-30
Cash at bank and in hand
11,956 GBP2025-06-30
11,040 GBP2024-06-30
Current Assets
57,974 GBP2025-06-30
53,846 GBP2024-06-30
Creditors
Amounts falling due within one year
2,648 GBP2025-06-30
1,787 GBP2024-06-30
Net Current Assets/Liabilities
55,326 GBP2025-06-30
52,059 GBP2024-06-30
Total Assets Less Current Liabilities
475,729 GBP2025-06-30
472,632 GBP2024-06-30
Net Assets/Liabilities
475,729 GBP2025-06-30
472,632 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
133,660 GBP2025-06-30
133,660 GBP2024-06-30
Retained earnings (accumulated losses)
341,969 GBP2025-06-30
338,872 GBP2024-06-30
Equity
475,729 GBP2025-06-30
472,632 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Computers
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,432 GBP2025-06-30
Computers
6,371 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
9,803 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,239 GBP2025-06-30
3,174 GBP2024-06-30
Computers
6,161 GBP2025-06-30
6,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,400 GBP2025-06-30
9,230 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-07-01 ~ 2025-06-30
Computers
105 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
193 GBP2025-06-30
258 GBP2024-06-30
Computers
210 GBP2025-06-30
315 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
420,000 GBP2025-06-30
Non-current
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Other Debtors
46,018 GBP2025-06-30
42,806 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,219 GBP2025-06-30
438 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2025-06-30
29 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,400 GBP2025-06-30
1,320 GBP2024-06-30