Property, Plant & Equipment
254 GBP2025-06-30
0 GBP2024-06-30
Investment Property
624,000 GBP2025-06-30
595,000 GBP2024-06-30
Fixed Assets
624,254 GBP2025-06-30
595,000 GBP2024-06-30
Debtors
22,013 GBP2025-06-30
22,013 GBP2024-06-30
Cash at bank and in hand
151,982 GBP2025-06-30
4,651 GBP2024-06-30
Current Assets
173,995 GBP2025-06-30
26,664 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-223,251 GBP2024-06-30
Net Current Assets/Liabilities
-146,991 GBP2025-06-30
-196,587 GBP2024-06-30
Total Assets Less Current Liabilities
477,263 GBP2025-06-30
398,413 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-385,247 GBP2025-06-30
-348,150 GBP2024-06-30
Net Assets/Liabilities
78,101 GBP2025-06-30
25,178 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-43,909 GBP2025-06-30
25,078 GBP2024-06-30
Equity
78,101 GBP2025-06-30
25,178 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
339 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
254 GBP2025-06-30
0 GBP2024-06-30
Investment Property - Fair Value Model
624,000 GBP2025-06-30
595,000 GBP2024-06-30
Amounts Owed By Related Parties
2,810 GBP2025-06-30
Current
2,810 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
19,203 GBP2025-06-30
Current, Amounts falling due within one year
19,203 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
22,013 GBP2025-06-30
Current, Amounts falling due within one year
22,013 GBP2024-06-30
Other Taxation & Social Security Payable
Current
587 GBP2025-06-30
587 GBP2024-06-30
Other Creditors
Current
320,399 GBP2025-06-30
222,664 GBP2024-06-30
Creditors
Current
320,986 GBP2025-06-30
223,251 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
385,247 GBP2025-06-30
348,150 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
100 shares2025-06-30
100 shares2024-06-30