Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
27,182 GBP2024-06-30
Investment Property
181,093 GBP2025-06-30
181,093 GBP2024-06-30
Fixed Assets
181,093 GBP2025-06-30
208,275 GBP2024-06-30
Debtors
3,766 GBP2025-06-30
2,862 GBP2024-06-30
Cash at bank and in hand
12,653 GBP2025-06-30
10,884 GBP2024-06-30
Current Assets
16,419 GBP2025-06-30
13,746 GBP2024-06-30
Net Current Assets/Liabilities
-17,349 GBP2025-06-30
-2,738 GBP2024-06-30
Total Assets Less Current Liabilities
163,744 GBP2025-06-30
205,537 GBP2024-06-30
Creditors
Non-current
-262,249 GBP2025-06-30
-275,746 GBP2024-06-30
Net Assets/Liabilities
-98,505 GBP2025-06-30
-70,209 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-98,605 GBP2025-06-30
-70,309 GBP2024-06-30
Equity
-98,505 GBP2025-06-30
-70,209 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,154 GBP2024-06-30
Computers
1,250 GBP2025-06-30
1,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,250 GBP2025-06-30
71,404 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-70,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-70,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,972 GBP2024-06-30
Computers
1,250 GBP2025-06-30
1,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2025-06-30
44,222 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,034 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,034 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,006 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,006 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
27,182 GBP2024-06-30
Investment Property - Fair Value Model
181,093 GBP2024-06-30
Prepayments/Accrued Income
Current
3,766 GBP2025-06-30
2,862 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,543 GBP2025-06-30
856 GBP2024-06-30
Other Creditors
Current
27,545 GBP2025-06-30
11,555 GBP2024-06-30
Accrued Liabilities
Current
1,680 GBP2025-06-30
4,073 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30