Property, Plant & Equipment
73 GBP2025-06-30
91 GBP2024-06-30
Investment Property
420,000 GBP2025-06-30
340,000 GBP2024-06-30
Fixed Assets
420,073 GBP2025-06-30
340,091 GBP2024-06-30
Debtors
374 GBP2025-06-30
115 GBP2024-06-30
Cash at bank and in hand
3,009 GBP2025-06-30
3,630 GBP2024-06-30
Current Assets
3,383 GBP2025-06-30
3,745 GBP2024-06-30
Net Current Assets/Liabilities
-226,162 GBP2025-06-30
-147,539 GBP2024-06-30
Total Assets Less Current Liabilities
193,911 GBP2025-06-30
192,552 GBP2024-06-30
Net Assets/Liabilities
67,466 GBP2025-06-30
83,153 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
116,705 GBP2025-06-30
Retained earnings (accumulated losses)
-49,241 GBP2025-06-30
83,151 GBP2024-06-30
Equity
67,466 GBP2025-06-30
83,153 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280 GBP2025-06-30
280 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
280 GBP2025-06-30
280 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
207 GBP2025-06-30
189 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207 GBP2025-06-30
189 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2025-06-30
91 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,174 GBP2024-06-30
Other Creditors
Amounts falling due within one year
221,189 GBP2025-06-30
145,543 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,356 GBP2025-06-30
1,567 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
87,544 GBP2025-06-30
87,544 GBP2024-06-30
Net Deferred Tax Liability/Asset
38,901 GBP2025-06-30
21,855 GBP2024-06-30