Property, Plant & Equipment
0 GBP2025-06-30
8,537 GBP2024-06-30
Investment Property
0 GBP2025-06-30
745,000 GBP2024-06-30
Fixed Assets - Investments
125,000 GBP2025-06-30
125,000 GBP2024-06-30
Fixed Assets
125,000 GBP2025-06-30
878,537 GBP2024-06-30
Cash at bank and in hand
189,043 GBP2025-06-30
1,298 GBP2024-06-30
Net Current Assets/Liabilities
89,185 GBP2025-06-30
-565,084 GBP2024-06-30
Total Assets Less Current Liabilities
214,185 GBP2025-06-30
313,453 GBP2024-06-30
Net Assets/Liabilities
214,185 GBP2025-06-30
235,985 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Other miscellaneous reserve
0 GBP2025-06-30
230,366 GBP2024-06-30
Retained earnings (accumulated losses)
214,183 GBP2025-06-30
5,617 GBP2024-06-30
Equity
214,185 GBP2025-06-30
235,985 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
47,222 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-47,222 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
38,685 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,707 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-40,392 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
8,537 GBP2024-06-30
Investment Property - Fair Value Model
0 GBP2025-06-30
745,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-745,000 GBP2024-07-01 ~ 2025-06-30
Other Investments Other Than Loans
125,000 GBP2025-06-30
125,000 GBP2024-06-30
Corporation Tax Payable
Current
62,045 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
35,571 GBP2025-06-30
564,247 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,242 GBP2025-06-30
2,135 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30