Cost of Sales
-9,996 GBP2024-07-01 ~ 2025-06-30
-13,653 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-47,279 GBP2024-07-01 ~ 2025-06-30
-124,980 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-66,281 GBP2024-07-01 ~ 2025-06-30
-69,071 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-72,388 GBP2024-07-01 ~ 2025-06-30
-130,882 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-72,388 GBP2024-07-01 ~ 2025-06-30
-130,882 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,968 GBP2025-06-30
3,958 GBP2024-06-30
Investment Property
220,000 GBP2025-06-30
1,327,500 GBP2024-06-30
Fixed Assets
222,968 GBP2025-06-30
1,331,458 GBP2024-06-30
Debtors
468 GBP2025-06-30
5,805 GBP2024-06-30
Cash at bank and in hand
2 GBP2025-06-30
30 GBP2024-06-30
Current Assets
470 GBP2025-06-30
5,835 GBP2024-06-30
Creditors
Amounts falling due within one year
-243,429 GBP2025-06-30
-240,691 GBP2024-06-30
Net Current Assets/Liabilities
-242,959 GBP2025-06-30
-234,856 GBP2024-06-30
Total Assets Less Current Liabilities
-19,991 GBP2025-06-30
1,096,602 GBP2024-06-30
Creditors
Amounts falling due after one year
-198,859 GBP2025-06-30
-1,243,064 GBP2024-06-30
Net Assets/Liabilities
-218,850 GBP2025-06-30
-146,462 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-218,950 GBP2025-06-30
-146,562 GBP2024-06-30
-15,680 GBP2023-06-30
Equity
-218,850 GBP2025-06-30
-146,462 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
13,216 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,248 GBP2025-06-30
9,258 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
990 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,968 GBP2025-06-30
3,958 GBP2024-06-30
Investment Property - Fair Value Model
220,000 GBP2025-06-30
1,327,500 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-1,107,500 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Amounts falling due within one year, Current
468 GBP2025-06-30
Current, Amounts falling due within one year
5,805 GBP2024-06-30
Trade Creditors/Trade Payables
Current
180 GBP2025-06-30
2,026 GBP2024-06-30
Other Creditors
Current
243,249 GBP2025-06-30
238,665 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
166,731 GBP2025-06-30
1,031,654 GBP2024-06-30
Other Creditors
Non-current
32,128 GBP2025-06-30
211,410 GBP2024-06-30
Creditors
Current
198,859 GBP2025-06-30
1,243,064 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