Property, Plant & Equipment
594,178 GBP2025-06-30
597,723 GBP2024-06-30
Debtors
Current
0 GBP2025-06-30
25,314 GBP2024-06-30
Current assets - Investments
4,288,542 GBP2025-06-30
4,135,472 GBP2024-06-30
Cash at bank and in hand
76,693 GBP2025-06-30
30,647 GBP2024-06-30
Creditors
Non-current
-3,571,356 GBP2025-06-30
-3,529,648 GBP2024-06-30
Net Assets/Liabilities
1,243,126 GBP2025-06-30
1,143,803 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,243,026 GBP2025-06-30
1,143,703 GBP2024-06-30
Equity
1,243,126 GBP2025-06-30
1,143,803 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Investment property
584,985 GBP2025-06-30
584,985 GBP2024-06-30
Office equipment
23,032 GBP2025-06-30
22,258 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
608,017 GBP2025-06-30
607,243 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,839 GBP2025-06-30
9,520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,839 GBP2025-06-30
9,520 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,319 GBP2024-07-01 ~ 2025-06-30
Other Creditors
Current
6,157 GBP2025-06-30
2,625 GBP2024-06-30
Non-current
3,571,356 GBP2025-06-30
3,529,648 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2024-07-01 ~ 2025-06-30
75 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23 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
23 GBP2024-07-01 ~ 2025-06-30
23 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30