Property, Plant & Equipment
204 GBP2025-06-30
405 GBP2024-06-30
Fixed Assets - Investments
665,515 GBP2025-06-30
401,606 GBP2024-06-30
Fixed Assets
665,719 GBP2025-06-30
402,011 GBP2024-06-30
Debtors
70,773 GBP2025-06-30
174,866 GBP2024-06-30
Cash at bank and in hand
80,655 GBP2025-06-30
181,134 GBP2024-06-30
Current Assets
151,428 GBP2025-06-30
356,000 GBP2024-06-30
Creditors
Current
70,876 GBP2025-06-30
4,037 GBP2024-06-30
Net Current Assets/Liabilities
80,552 GBP2025-06-30
351,963 GBP2024-06-30
Total Assets Less Current Liabilities
746,271 GBP2025-06-30
753,974 GBP2024-06-30
Net Assets/Liabilities
746,232 GBP2025-06-30
753,808 GBP2024-06-30
Equity
Called up share capital
5,002 GBP2025-06-30
5,002 GBP2024-06-30
Retained earnings (accumulated losses)
741,230 GBP2025-06-30
748,806 GBP2024-06-30
Equity
746,232 GBP2025-06-30
753,808 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,638 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,434 GBP2025-06-30
2,233 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
204 GBP2025-06-30
405 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
665,515 GBP2025-06-30
401,606 GBP2024-06-30
Additions to investments
263,909 GBP2025-06-30
Other Investments Other Than Loans
665,515 GBP2025-06-30
401,606 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,723 GBP2025-06-30
Amounts falling due within one year, Current
1,222 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
53,050 GBP2025-06-30
Amounts falling due within one year, Current
173,644 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
70,773 GBP2025-06-30
Amounts falling due within one year, Current
174,866 GBP2024-06-30
Trade Creditors/Trade Payables
Current
163 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,975 GBP2025-06-30
Other Creditors
Current
67,901 GBP2025-06-30
3,874 GBP2024-06-30