Turnover/Revenue
219,823 GBP2024-07-01 ~ 2025-06-30
46,325 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-90,878 GBP2024-07-01 ~ 2025-06-30
-25,594 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
128,945 GBP2024-07-01 ~ 2025-06-30
20,731 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-74,246 GBP2024-07-01 ~ 2025-06-30
-25,178 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-51,098 GBP2024-07-01 ~ 2025-06-30
-12,182 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,601 GBP2024-07-01 ~ 2025-06-30
-6,629 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
3,601 GBP2024-07-01 ~ 2025-06-30
-6,629 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
3,601 GBP2024-07-01 ~ 2025-06-30
-6,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,513 GBP2025-06-30
834 GBP2024-06-30
Investment Property
1,394,070 GBP2025-06-30
1,394,070 GBP2024-06-30
Fixed Assets - Investments
30 GBP2025-06-30
30 GBP2024-06-30
Fixed Assets
1,395,613 GBP2025-06-30
1,394,934 GBP2024-06-30
Debtors
Current
883,324 GBP2025-06-30
255,938 GBP2024-06-30
Cash at bank and in hand
53,198 GBP2025-06-30
1,285 GBP2024-06-30
Current Assets
936,522 GBP2025-06-30
257,223 GBP2024-06-30
Net Current Assets/Liabilities
-461,016 GBP2025-06-30
-1,215,511 GBP2024-06-30
Total Assets Less Current Liabilities
934,597 GBP2025-06-30
179,423 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,067,936 GBP2025-06-30
Net Assets/Liabilities
-133,339 GBP2025-06-30
-136,940 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-133,339 GBP2025-06-30
-136,940 GBP2024-06-30
-130,311 GBP2023-06-30
Equity
-133,339 GBP2025-06-30
-136,940 GBP2024-06-30
-130,311 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,601 GBP2024-07-01 ~ 2025-06-30
-6,629 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,685 GBP2025-06-30
1,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,685 GBP2025-06-30
1,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,172 GBP2025-06-30
416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,172 GBP2025-06-30
416 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,513 GBP2025-06-30
834 GBP2024-06-30
Investment Property - Fair Value Model
1,394,070 GBP2025-06-30
1,394,070 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
883,324 GBP2025-06-30
Current, Amounts falling due within one year
255,938 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
883,324 GBP2025-06-30
Current, Amounts falling due within one year
255,938 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
24,500 GBP2024-06-30
Non-current, Amounts falling due after one year
1,067,936 GBP2025-06-30
Bank Borrowings
Non-current
1,067,936 GBP2025-06-30
316,363 GBP2024-06-30
Other Remaining Borrowings
Current
24,500 GBP2025-06-30
24,500 GBP2024-06-30