Property, Plant & Equipment
32,430 GBP2025-06-30
43,240 GBP2024-06-30
Investment Property
1,200,000 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
973,469 GBP2024-06-30
Debtors
Current
9,505 GBP2025-06-30
8,180 GBP2024-06-30
Cash at bank and in hand
13,933 GBP2025-06-30
29,045 GBP2024-06-30
Creditors
Non-current
-11,394 GBP2025-06-30
-14,126 GBP2024-06-30
Net Assets/Liabilities
787,636 GBP2025-06-30
559,134 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
787,634 GBP2025-06-30
559,132 GBP2024-06-30
Equity
787,636 GBP2025-06-30
559,134 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
104,675 GBP2025-06-30
104,675 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
104,675 GBP2025-06-30
104,675 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
72,245 GBP2025-06-30
61,435 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,245 GBP2025-06-30
61,435 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,810 GBP2024-07-01 ~ 2025-06-30
Bank Borrowings/Overdrafts
Current
2,849 GBP2025-06-30
2,875 GBP2024-06-30
Amounts owed to directors
Current
100,856 GBP2025-06-30
100,856 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-06-30
2,499 GBP2024-06-30
Other Creditors
Current
263,957 GBP2025-06-30
341,957 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
11,394 GBP2025-06-30
14,126 GBP2024-06-30
Net Deferred Tax Liability/Asset
-8,108 GBP2025-06-30
-14,413 GBP2024-06-30
-14,413 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,305 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30