Property, Plant & Equipment
57 GBP2025-06-30
232 GBP2024-06-30
Investment Property
4,540 GBP2025-06-30
4,540 GBP2024-06-30
Fixed Assets - Investments
3,113 GBP2025-06-30
3,113 GBP2024-06-30
Fixed Assets
7,710 GBP2025-06-30
7,885 GBP2024-06-30
Debtors
Current
90,001 GBP2025-06-30
153,134 GBP2024-06-30
Cash at bank and in hand
53 GBP2025-06-30
548 GBP2024-06-30
Current Assets
90,054 GBP2025-06-30
153,682 GBP2024-06-30
Net Current Assets/Liabilities
64,440 GBP2025-06-30
132,137 GBP2024-06-30
Total Assets Less Current Liabilities
72,150 GBP2025-06-30
140,022 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2025-06-30
-150,000 GBP2024-06-30
Net Assets/Liabilities
-27,850 GBP2025-06-30
-9,978 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,025 GBP2025-06-30
5,025 GBP2024-06-30
Office equipment
2,079 GBP2025-06-30
2,079 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,104 GBP2025-06-30
7,104 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,025 GBP2025-06-30
5,025 GBP2024-06-30
Office equipment
2,022 GBP2025-06-30
1,847 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,047 GBP2025-06-30
6,872 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
57 GBP2025-06-30
232 GBP2024-06-30
Investment Property - Fair Value Model
4,540 GBP2025-06-30
4,540 GBP2024-06-30
Investments in Subsidiaries
3,113 GBP2025-06-30
3,113 GBP2024-06-30
Cost valuation
3,113 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
90,001 GBP2025-06-30
Amounts falling due within one year, Current
153,134 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
90,001 GBP2025-06-30
Amounts falling due within one year, Current
153,134 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2025-06-30
150,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
4 shares2025-06-30
4 shares2024-06-30
Nominal value of allotted share capital
4 GBP2024-07-01 ~ 2025-06-30
4 GBP2023-07-01 ~ 2024-06-30
Other Remaining Borrowings
Non-current
100,000 GBP2025-06-30
150,000 GBP2024-06-30