Property, Plant & Equipment
5,050 GBP2025-06-30
6,062 GBP2024-06-30
Investment Property
3,252,151 GBP2025-06-30
3,533,461 GBP2024-06-30
Debtors
Current
5,153 GBP2025-06-30
3,684 GBP2024-06-30
Cash at bank and in hand
239,509 GBP2025-06-30
236,147 GBP2024-06-30
Creditors
Non-current
-3,149,973 GBP2025-06-30
-3,152,055 GBP2024-06-30
Net Assets/Liabilities
303,621 GBP2025-06-30
511,688 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
190,301 GBP2025-06-30
91,380 GBP2024-06-30
Equity
303,621 GBP2025-06-30
511,688 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,925 GBP2025-06-30
11,755 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,925 GBP2025-06-30
11,755 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,875 GBP2025-06-30
5,693 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,875 GBP2025-06-30
5,693 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,182 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
545 GBP2024-06-30
Other Debtors
Current
5,153 GBP2025-06-30
3,139 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,519 GBP2025-06-30
626 GBP2024-06-30
Other Creditors
Current
19,813 GBP2025-06-30
20,971 GBP2024-06-30
Non-current
3,149,973 GBP2025-06-30
3,152,055 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
333 GBP2024-07-01 ~ 2025-06-30
333 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
333 GBP2024-07-01 ~ 2025-06-30
333 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
334 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30