Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,185 GBP2025-06-30
5,518 GBP2024-06-30
Investment Property
633,240 GBP2025-06-30
633,240 GBP2024-06-30
Fixed Assets
637,425 GBP2025-06-30
638,758 GBP2024-06-30
Debtors
2,100 GBP2025-06-30
187 GBP2024-06-30
Cash at bank and in hand
9,960 GBP2025-06-30
5,178 GBP2024-06-30
Current Assets
12,060 GBP2025-06-30
5,365 GBP2024-06-30
Creditors
Current
521,648 GBP2025-06-30
486,910 GBP2024-06-30
Net Current Assets/Liabilities
-509,588 GBP2025-06-30
-481,545 GBP2024-06-30
Total Assets Less Current Liabilities
127,837 GBP2025-06-30
157,213 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
127,737 GBP2025-06-30
157,113 GBP2024-06-30
Equity
127,837 GBP2025-06-30
157,213 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,500 GBP2024-06-30
Computers
1,162 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,662 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,059 GBP2025-06-30
9,912 GBP2024-06-30
Computers
418 GBP2025-06-30
232 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,477 GBP2025-06-30
10,144 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,147 GBP2024-07-01 ~ 2025-06-30
Computers
186 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
3,441 GBP2025-06-30
4,588 GBP2024-06-30
Computers
744 GBP2025-06-30
930 GBP2024-06-30
Investment Property - Fair Value Model
633,240 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,100 GBP2025-06-30
Current, Amounts falling due within one year
63 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
124 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,100 GBP2025-06-30
Current, Amounts falling due within one year
187 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,408 GBP2025-06-30
1,834 GBP2024-06-30
Other Creditors
Current
519,240 GBP2025-06-30
485,076 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30