Property, Plant & Equipment
12,276 GBP2025-06-30
14,600 GBP2024-06-30
Investment Property
533,439 GBP2025-06-30
533,439 GBP2024-06-30
Fixed Assets - Investments
75 GBP2025-06-30
75 GBP2024-06-30
Fixed Assets
545,790 GBP2025-06-30
548,114 GBP2024-06-30
Debtors
Current
20,724 GBP2025-06-30
72,038 GBP2024-06-30
Cash at bank and in hand
84,276 GBP2025-06-30
55,452 GBP2024-06-30
Current Assets
105,000 GBP2025-06-30
127,490 GBP2024-06-30
Net Current Assets/Liabilities
8,360 GBP2025-06-30
-15,129 GBP2024-06-30
Net Assets/Liabilities
554,150 GBP2025-06-30
532,985 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
554,050 GBP2025-06-30
532,885 GBP2024-06-30
Equity
554,150 GBP2025-06-30
532,985 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,245 GBP2025-06-30
23,245 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,245 GBP2025-06-30
23,245 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,969 GBP2025-06-30
8,645 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,969 GBP2025-06-30
8,645 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,324 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,276 GBP2025-06-30
14,600 GBP2024-06-30
Investment Property - Fair Value Model
533,439 GBP2025-06-30
533,439 GBP2024-06-30
Investments in Subsidiaries
75 GBP2025-06-30
75 GBP2024-06-30
Cost valuation
75 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
515 GBP2025-06-30
Current, Amounts falling due within one year
515 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
20,724 GBP2025-06-30
Current, Amounts falling due within one year
72,038 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
140,607 GBP2024-06-30
Trade Creditors/Trade Payables
1,015 GBP2025-06-30
628 GBP2024-06-30
Taxation/Social Security Payable
5,918 GBP2025-06-30
1,384 GBP2024-06-30