Property, Plant & Equipment
2,652 GBP2025-06-30
4,477 GBP2024-06-30
Fixed Assets - Investments
359,092 GBP2025-06-30
360,580 GBP2024-06-30
Fixed Assets
361,744 GBP2025-06-30
365,057 GBP2024-06-30
Debtors
5,013 GBP2025-06-30
3,066 GBP2024-06-30
Cash at bank and in hand
159,961 GBP2025-06-30
251,755 GBP2024-06-30
Current Assets
164,974 GBP2025-06-30
254,821 GBP2024-06-30
Net Current Assets/Liabilities
159,495 GBP2025-06-30
249,342 GBP2024-06-30
Total Assets Less Current Liabilities
521,239 GBP2025-06-30
614,399 GBP2024-06-30
Creditors
Non-current
-99,997 GBP2025-06-30
-99,997 GBP2024-06-30
Net Assets/Liabilities
430,371 GBP2025-06-30
513,171 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
430,271 GBP2025-06-30
513,071 GBP2024-06-30
Equity
430,371 GBP2025-06-30
513,171 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,873 GBP2025-06-30
7,972 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,221 GBP2025-06-30
3,495 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
467 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,652 GBP2025-06-30
4,477 GBP2024-06-30
Other Investments Other Than Loans
359,092 GBP2025-06-30
360,580 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,013 GBP2025-06-30
Current, Amounts falling due within one year
3,066 GBP2024-06-30
Corporation Tax Payable
Current
22 GBP2025-06-30
22 GBP2024-06-30
Other Creditors
Current
5,457 GBP2025-06-30
5,457 GBP2024-06-30
Non-current
99,997 GBP2025-06-30
99,997 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
60 shares2025-06-30
60 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
40 shares2025-06-30
40 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30