Property, Plant & Equipment
2,133 GBP2025-06-30
2,844 GBP2024-06-30
Investment Property
1,220,000 GBP2025-06-30
1,220,000 GBP2024-06-30
Fixed Assets
1,222,133 GBP2025-06-30
1,222,844 GBP2024-06-30
Debtors
267,632 GBP2025-06-30
200,895 GBP2024-06-30
Cash at bank and in hand
53,110 GBP2025-06-30
184,491 GBP2024-06-30
Current Assets
320,742 GBP2025-06-30
385,386 GBP2024-06-30
Net Current Assets/Liabilities
-629,897 GBP2025-06-30
-365,078 GBP2024-06-30
Total Assets Less Current Liabilities
592,236 GBP2025-06-30
857,766 GBP2024-06-30
Creditors
Amounts falling due after one year
-597,677 GBP2025-06-30
-906,648 GBP2024-06-30
Net Assets/Liabilities
-114,854 GBP2025-06-30
-158,295 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,792 GBP2025-06-30
3,792 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,659 GBP2025-06-30
948 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,133 GBP2025-06-30
2,844 GBP2024-06-30
Investment Property - Fair Value Model
1,220,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
28,444 GBP2025-06-30
13,182 GBP2024-06-30
Debtors
Amounts falling due within one year
267,632 GBP2025-06-30
200,895 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
331,225 GBP2025-06-30
41,520 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
616,414 GBP2025-06-30
705,944 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
597,677 GBP2025-06-30
906,648 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
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
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30