Investment Property
1,925,000 GBP2025-06-30
1,600,000 GBP2024-06-30
Debtors
0 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
34,009 GBP2025-06-30
31,944 GBP2024-06-30
Current Assets
34,009 GBP2025-06-30
32,044 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-479,036 GBP2024-06-30
Net Current Assets/Liabilities
-788,659 GBP2025-06-30
-446,992 GBP2024-06-30
Total Assets Less Current Liabilities
1,136,341 GBP2025-06-30
1,153,008 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-383,611 GBP2025-06-30
Net Assets/Liabilities
662,580 GBP2025-06-30
623,930 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
377,345 GBP2025-06-30
337,878 GBP2024-06-30
Equity
662,580 GBP2025-06-30
623,930 GBP2024-06-30
Investment Property - Fair Value Model
1,925,000 GBP2025-06-30
1,600,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
100 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
53,262 GBP2025-06-30
52,279 GBP2024-06-30
Trade Creditors/Trade Payables
Current
225 GBP2025-06-30
3,245 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,443 GBP2025-06-30
31,414 GBP2024-06-30
Other Creditors
Current
732,738 GBP2025-06-30
392,098 GBP2024-06-30
Creditors
Current
822,668 GBP2025-06-30
479,036 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
383,611 GBP2025-06-30
438,655 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
25 shares2025-06-30
25 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
25 shares2025-06-30
25 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
25 shares2025-06-30
25 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
25 shares2025-06-30
25 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30