Property, Plant & Equipment
562 GBP2025-06-30
1,313 GBP2024-06-30
Investment Property
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Fixed Assets
420,562 GBP2025-06-30
421,313 GBP2024-06-30
Debtors
6,073 GBP2025-06-30
3,516 GBP2024-06-30
Cash at bank and in hand
427 GBP2025-06-30
20,407 GBP2024-06-30
Total Assets Less Current Liabilities
424,665 GBP2025-06-30
441,792 GBP2024-06-30
Net Assets/Liabilities
415,040 GBP2025-06-30
431,979 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
414,940 GBP2025-06-30
431,879 GBP2024-06-30
Equity
415,040 GBP2025-06-30
431,979 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
3,950 GBP2024-06-30
Furniture and fittings
4,614 GBP2025-06-30
4,614 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,614 GBP2025-06-30
8,564 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,950 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-3,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
3,891 GBP2024-06-30
Furniture and fittings
4,052 GBP2025-06-30
3,360 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,052 GBP2025-06-30
7,251 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
692 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,950 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
59 GBP2024-06-30
Furniture and fittings
562 GBP2025-06-30
1,254 GBP2024-06-30
Investment Property - Fair Value Model
420,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
6,073 GBP2025-06-30
3,516 GBP2024-06-30
Corporation Tax Payable
Current
1,133 GBP2025-06-30
1,585 GBP2024-06-30
Other Creditors
Current
1,264 GBP2025-06-30
1,859 GBP2024-06-30
Creditors
Current
2,397 GBP2025-06-30
3,444 GBP2024-06-30