Investment Property
1,375,001 GBP2025-06-30
1,375,001 GBP2024-06-30
Fixed Assets
1,375,001 GBP2025-06-30
1,375,001 GBP2024-06-30
Debtors
18,776 GBP2025-06-30
18,833 GBP2024-06-30
Cash at bank and in hand
54,835 GBP2025-06-30
60,613 GBP2024-06-30
Current Assets
73,611 GBP2025-06-30
79,446 GBP2024-06-30
Net Current Assets/Liabilities
-441,584 GBP2025-06-30
-514,339 GBP2024-06-30
Total Assets Less Current Liabilities
933,417 GBP2025-06-30
860,662 GBP2024-06-30
Net Assets/Liabilities
838,671 GBP2025-06-30
754,615 GBP2024-06-30
Equity
Called up share capital
100,100 GBP2025-06-30
100,100 GBP2024-06-30
Revaluation reserve
489,122 GBP2025-06-30
489,122 GBP2024-06-30
Retained earnings (accumulated losses)
249,449 GBP2025-06-30
165,393 GBP2024-06-30
Equity
838,671 GBP2025-06-30
754,615 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,048 GBP2025-06-30
8,048 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,048 GBP2025-06-30
8,048 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,048 GBP2025-06-30
8,048 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,048 GBP2025-06-30
8,048 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,776 GBP2025-06-30
18,727 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
106 GBP2024-06-30
Debtors
Amounts falling due within one year
18,776 GBP2025-06-30
18,833 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,130 GBP2025-06-30
1,829 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,177 GBP2025-06-30
24,532 GBP2024-06-30
Other Creditors
Amounts falling due within one year
22,443 GBP2025-06-30
29,244 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,291 GBP2025-06-30
21,526 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,230 GBP2025-06-30
19,531 GBP2024-06-30
Net Deferred Tax Liability/Asset
86,516 GBP2025-06-30
86,516 GBP2024-06-30