Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Investment Property
144,810 GBP2025-06-30
144,810 GBP2024-06-30
Fixed Assets
144,810 GBP2025-06-30
144,810 GBP2024-06-30
Debtors
5,910 GBP2025-06-30
5,974 GBP2024-06-30
Cash at bank and in hand
2,084 GBP2025-06-30
16,516 GBP2024-06-30
Current Assets
7,994 GBP2025-06-30
22,490 GBP2024-06-30
Creditors
Current
23,357 GBP2025-06-30
24,053 GBP2024-06-30
Net Current Assets/Liabilities
-15,363 GBP2025-06-30
-1,563 GBP2024-06-30
Total Assets Less Current Liabilities
129,447 GBP2025-06-30
143,247 GBP2024-06-30
Creditors
Non-current
172,200 GBP2025-06-30
172,200 GBP2024-06-30
Net Assets/Liabilities
-42,753 GBP2025-06-30
-28,953 GBP2024-06-30
Equity
Called up share capital
201 GBP2025-06-30
201 GBP2024-06-30
Share premium
49,800 GBP2025-06-30
49,800 GBP2024-06-30
Revaluation reserve
8,058 GBP2025-06-30
8,058 GBP2024-06-30
Retained earnings (accumulated losses)
-100,812 GBP2025-06-30
-87,012 GBP2024-06-30
Equity
-42,753 GBP2025-06-30
-28,953 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,319 GBP2024-06-30
Computers
2,193 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,512 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,319 GBP2024-06-30
Computers
2,193 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,512 GBP2024-06-30
Investment Property - Fair Value Model
144,810 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
910 GBP2025-06-30
Current, Amounts falling due within one year
974 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,910 GBP2025-06-30
Current, Amounts falling due within one year
5,974 GBP2024-06-30
Other Creditors
Current
23,357 GBP2025-06-30
24,053 GBP2024-06-30
Non-current
172,200 GBP2025-06-30
172,200 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-13,800 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-13,800 GBP2024-07-01 ~ 2025-06-30