Turnover/Revenue
15,760 GBP2024-07-01 ~ 2025-06-30
17,395 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
15,760 GBP2024-07-01 ~ 2025-06-30
17,395 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-6,550 GBP2024-07-01 ~ 2025-06-30
-16,355 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
9,210 GBP2024-07-01 ~ 2025-06-30
1,040 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-5,401 GBP2024-07-01 ~ 2025-06-30
-5,384 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
3,809 GBP2024-07-01 ~ 2025-06-30
-4,344 GBP2023-07-01 ~ 2024-06-30
Investment Property
195,789 GBP2025-06-30
195,789 GBP2024-06-30
Fixed Assets
195,789 GBP2025-06-30
195,789 GBP2024-06-30
Debtors
625 GBP2025-06-30
625 GBP2024-06-30
Current Assets
625 GBP2025-06-30
625 GBP2024-06-30
Creditors
-130,977 GBP2025-06-30
-134,786 GBP2024-06-30
Net Current Assets/Liabilities
-130,352 GBP2025-06-30
-134,161 GBP2024-06-30
Total Assets Less Current Liabilities
65,437 GBP2025-06-30
61,628 GBP2024-06-30
Creditors
Non-current
-67,964 GBP2025-06-30
-67,964 GBP2024-06-30
Net Assets/Liabilities
-2,527 GBP2025-06-30
-6,336 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-2,627 GBP2025-06-30
-6,436 GBP2024-06-30
Average number of employees in administration and support functions
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
766 GBP2025-06-30
766 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
766 GBP2025-06-30
766 GBP2024-06-30
Investment Property - Fair Value Model
195,789 GBP2024-06-30
Other Debtors
Current
625 GBP2025-06-30
625 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
70,491 GBP2025-06-30
70,494 GBP2024-06-30
Corporation Tax Payable
Current
577 GBP2024-06-30
Other Creditors
Current
625 GBP2025-06-30
626 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-06-30
900 GBP2024-06-30
Amounts owed to directors
Current
58,861 GBP2025-06-30
62,189 GBP2024-06-30
Creditors
Current
130,977 GBP2025-06-30
134,786 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
67,964 GBP2025-06-30
67,964 GBP2024-06-30