Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
999 GBP2025-06-30
20,236 GBP2024-06-30
Fixed Assets - Investments
873,781 GBP2025-06-30
984,623 GBP2024-06-30
Fixed Assets
874,780 GBP2025-06-30
1,004,859 GBP2024-06-30
Debtors
Current
21,127 GBP2025-06-30
47,909 GBP2024-06-30
Current assets - Investments
625,158 GBP2025-06-30
567,011 GBP2024-06-30
Cash at bank and in hand
124,715 GBP2025-06-30
31,499 GBP2024-06-30
Current Assets
771,000 GBP2025-06-30
646,419 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-21,728 GBP2024-06-30
Net Current Assets/Liabilities
745,669 GBP2025-06-30
624,691 GBP2024-06-30
Total Assets Less Current Liabilities
1,620,449 GBP2025-06-30
1,629,550 GBP2024-06-30
Net Assets/Liabilities
1,620,449 GBP2025-06-30
1,629,550 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,620,448 GBP2025-06-30
1,629,549 GBP2024-06-30
Equity
1,620,449 GBP2025-06-30
1,629,550 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,240 GBP2024-06-30
Computers
7,349 GBP2025-06-30
5,352 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,349 GBP2025-06-30
62,592 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-57,240 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-57,240 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,004 GBP2024-06-30
Computers
6,350 GBP2025-06-30
5,352 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,350 GBP2025-06-30
42,356 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
998 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
998 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,004 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,004 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
999 GBP2025-06-30
Motor vehicles
20,236 GBP2024-06-30
Other Debtors
Current
21,127 GBP2025-06-30
47,909 GBP2024-06-30
Taxation/Social Security Payable
Current
539 GBP2025-06-30
2,784 GBP2024-06-30
Other Creditors
Current
7,052 GBP2025-06-30
2,252 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
17,740 GBP2025-06-30
16,692 GBP2024-06-30
Creditors
Current
25,331 GBP2025-06-30
21,728 GBP2024-06-30