Property, Plant & Equipment
5,502 GBP2025-06-30
5,776 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Investment Property
873,073 GBP2025-06-30
873,073 GBP2024-06-30
Fixed Assets
878,576 GBP2025-06-30
878,850 GBP2024-06-30
Debtors
5,516 GBP2025-06-30
484 GBP2024-06-30
Cash at bank and in hand
32,397 GBP2025-06-30
54,413 GBP2024-06-30
Current Assets
37,913 GBP2025-06-30
54,897 GBP2024-06-30
Creditors
Current
223,117 GBP2025-06-30
228,370 GBP2024-06-30
Net Current Assets/Liabilities
-185,204 GBP2025-06-30
-173,473 GBP2024-06-30
Total Assets Less Current Liabilities
693,372 GBP2025-06-30
705,377 GBP2024-06-30
Net Assets/Liabilities
693,208 GBP2025-06-30
698,424 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
693,206 GBP2025-06-30
698,422 GBP2024-06-30
Equity
693,208 GBP2025-06-30
698,424 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,728 GBP2025-06-30
3,728 GBP2024-06-30
Computers
9,650 GBP2025-06-30
7,765 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,378 GBP2025-06-30
11,493 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,093 GBP2025-06-30
1,548 GBP2024-06-30
Computers
5,783 GBP2025-06-30
4,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,876 GBP2025-06-30
5,717 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2024-07-01 ~ 2025-06-30
Computers
2,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-432 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-432 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,635 GBP2025-06-30
2,180 GBP2024-06-30
Computers
3,867 GBP2025-06-30
3,596 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-06-30
Investments in Group Undertakings
1 GBP2025-06-30
1 GBP2024-06-30
Investment Property - Fair Value Model
873,073 GBP2024-06-30
Prepayments/Accrued Income
Current
5,516 GBP2025-06-30
484 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,206 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-06-30
1,500 GBP2024-06-30