Property, Plant & Equipment
331,913 GBP2024-06-30
Fixed Assets
331,913 GBP2024-06-30
Debtors
1,496 GBP2024-06-30
Cash at bank and in hand
2,897 GBP2025-11-30
49,442 GBP2024-06-30
Current Assets
2,897 GBP2025-11-30
50,938 GBP2024-06-30
Net Current Assets/Liabilities
51 GBP2025-11-30
-107,277 GBP2024-06-30
Total Assets Less Current Liabilities
51 GBP2025-11-30
224,636 GBP2024-06-30
Net Assets/Liabilities
51 GBP2025-11-30
3,441 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
47 GBP2025-11-30
3,437 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-11-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Investment property
330,645 GBP2024-06-30
Furniture and fittings
9,647 GBP2024-06-30
Computers
1,902 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
342,194 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,647 GBP2024-07-01 ~ 2025-11-30
Computers
-1,902 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-342,194 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,380 GBP2024-06-30
Computers
1,901 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,281 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,014 GBP2024-07-01 ~ 2025-11-30
Computers
-1,901 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,915 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment
Investment property
330,645 GBP2024-06-30
Furniture and fittings
1,267 GBP2024-06-30
Computers
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
615 GBP2024-06-30
Prepayments/Accrued Income
Current
881 GBP2024-06-30
Other Creditors
Current
1,100 GBP2025-11-30
2,145 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,746 GBP2025-11-30
1,494 GBP2024-06-30
Amounts owed to directors
Current
154,576 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
220,954 GBP2024-06-30