Property, Plant & Equipment
1,285 GBP2025-06-30
1,530 GBP2024-06-30
Investment Property
190,000 GBP2025-06-30
190,000 GBP2024-06-30
Fixed Assets
191,285 GBP2025-06-30
191,530 GBP2024-06-30
Debtors
8,383 GBP2025-06-30
4,171 GBP2024-06-30
Cash at bank and in hand
10,506 GBP2025-06-30
1,000 GBP2024-06-30
Current Assets
18,889 GBP2025-06-30
5,171 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-183,753 GBP2024-06-30
Net Current Assets/Liabilities
-157,103 GBP2025-06-30
-178,582 GBP2024-06-30
Total Assets Less Current Liabilities
34,182 GBP2025-06-30
12,948 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
40,311 GBP2025-06-30
40,311 GBP2024-06-30
Retained earnings (accumulated losses)
-6,131 GBP2025-06-30
-27,365 GBP2024-06-30
Equity
34,182 GBP2025-06-30
12,948 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,842 GBP2025-06-30
2,921 GBP2024-06-30
Motor vehicles
13,840 GBP2025-06-30
13,840 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,682 GBP2025-06-30
16,761 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-79 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-79 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,557 GBP2025-06-30
1,391 GBP2024-06-30
Motor vehicles
13,840 GBP2025-06-30
13,840 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,397 GBP2025-06-30
15,231 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-64 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,285 GBP2025-06-30
1,530 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Investment Property - Fair Value Model
190,000 GBP2024-06-30
Amounts Owed By Related Parties
8,150 GBP2025-06-30
Current
4,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
233 GBP2025-06-30
Current, Amounts falling due within one year
171 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
8,383 GBP2025-06-30
Current, Amounts falling due within one year
4,171 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,209 GBP2025-06-30
617 GBP2024-06-30
Other Creditors
Current
171,783 GBP2025-06-30
183,136 GBP2024-06-30
Creditors
Current
175,992 GBP2025-06-30
183,753 GBP2024-06-30