Investment Property
170,887 GBP2025-06-30
371,281 GBP2024-06-30
Fixed Assets - Investments
22,350 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
193,237 GBP2025-06-30
371,281 GBP2024-06-30
Debtors
49,085 GBP2025-06-30
650 GBP2024-06-30
Cash at bank and in hand
136,975 GBP2025-06-30
5,276 GBP2024-06-30
Current Assets
186,060 GBP2025-06-30
5,926 GBP2024-06-30
Net Current Assets/Liabilities
-101,276 GBP2025-06-30
-308,450 GBP2024-06-30
Total Assets Less Current Liabilities
91,961 GBP2025-06-30
62,831 GBP2024-06-30
Net Assets/Liabilities
88,077 GBP2025-06-30
56,662 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
87,977 GBP2025-06-30
56,562 GBP2024-06-30
Equity
88,077 GBP2025-06-30
56,662 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
170,887 GBP2025-06-30
371,281 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-200,394 GBP2024-07-01 ~ 2025-06-30
Other Investments Other Than Loans
22,350 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2025-06-30
650 GBP2024-06-30
Other Debtors
Amounts falling due within one year
49,086 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
49,085 GBP2025-06-30
650 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,236 GBP2025-06-30
1,245 GBP2024-06-30
Other Creditors
Current
276,100 GBP2025-06-30
313,131 GBP2024-06-30
Creditors
Current
287,336 GBP2025-06-30
314,376 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
10 shares2025-06-30
10 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
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30