Property, Plant & Equipment
390,324 GBP2025-06-30
390,000 GBP2024-06-30
Fixed Assets
390,324 GBP2025-06-30
390,000 GBP2024-06-30
Debtors
400 GBP2025-06-30
Cash at bank and in hand
7,874 GBP2025-06-30
18,554 GBP2024-06-30
Current Assets
8,274 GBP2025-06-30
18,554 GBP2024-06-30
Net Current Assets/Liabilities
4,331 GBP2025-06-30
15,049 GBP2024-06-30
Total Assets Less Current Liabilities
394,655 GBP2025-06-30
405,049 GBP2024-06-30
Net Assets/Liabilities
2,778 GBP2025-06-30
7,959 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
2,776 GBP2025-06-30
7,957 GBP2024-06-30
Equity
2,778 GBP2025-06-30
7,959 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
390,000 GBP2025-06-30
390,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
390,374 GBP2025-06-30
390,000 GBP2024-06-30
Office equipment
374 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
50 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
390,000 GBP2025-06-30
390,000 GBP2024-06-30
Office equipment
324 GBP2025-06-30
Other Debtors
Amounts falling due within one year
400 GBP2025-06-30
Debtors
Amounts falling due within one year
400 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,346 GBP2025-06-30
2,014 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,096 GBP2025-06-30
991 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
501 GBP2025-06-30
500 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
391,877 GBP2025-06-30
397,090 GBP2024-06-30