Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets
2,555 GBP2025-06-30
2,555 GBP2024-06-30
Fixed Assets - Investments
416,210 GBP2025-06-30
398,381 GBP2024-06-30
Investment Property
1,018,511 GBP2025-06-30
996,835 GBP2024-06-30
Fixed Assets
1,437,276 GBP2025-06-30
1,397,771 GBP2024-06-30
Debtors
Current
226,531 GBP2025-06-30
101,819 GBP2024-06-30
Cash at bank and in hand
61,950 GBP2025-06-30
535,125 GBP2024-06-30
Current Assets
288,481 GBP2025-06-30
636,944 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-139,441 GBP2025-06-30
-390,845 GBP2024-06-30
Net Current Assets/Liabilities
149,040 GBP2025-06-30
246,099 GBP2024-06-30
Total Assets Less Current Liabilities
1,586,316 GBP2025-06-30
1,643,870 GBP2024-06-30
Net Assets/Liabilities
1,586,316 GBP2025-06-30
1,643,870 GBP2024-06-30
Equity
Called up share capital
638,678 GBP2025-06-30
638,678 GBP2024-06-30
Retained earnings (accumulated losses)
947,638 GBP2025-06-30
1,005,192 GBP2024-06-30
Equity
1,586,316 GBP2025-06-30
1,643,870 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,555 GBP2025-06-30
2,555 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,555 GBP2025-06-30
2,555 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,207 GBP2025-06-30
2,207 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,207 GBP2025-06-30
2,207 GBP2024-06-30
Other Debtors
Current
226,531 GBP2025-06-30
101,819 GBP2024-06-30
Corporation Tax Payable
Current
36,788 GBP2025-06-30
46,784 GBP2024-06-30
Other Creditors
Current
99,053 GBP2025-06-30
340,461 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2025-06-30
3,600 GBP2024-06-30
Creditors
Current
139,441 GBP2025-06-30
390,845 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
319,289 shares2025-06-30
319,289 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
319,289 shares2025-06-30
319,289 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30