Property, Plant & Equipment
131 GBP2025-06-30
350 GBP2024-06-30
Investment Property
636,000 GBP2025-06-30
629,000 GBP2024-06-30
Fixed Assets
636,131 GBP2025-06-30
629,350 GBP2024-06-30
Cash at bank and in hand
34 GBP2025-06-30
34 GBP2024-06-30
Net Current Assets/Liabilities
-156,029 GBP2025-06-30
-153,262 GBP2024-06-30
Total Assets Less Current Liabilities
480,102 GBP2025-06-30
476,088 GBP2024-06-30
Net Assets/Liabilities
98,905 GBP2025-06-30
87,700 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
864 GBP2025-06-30
864 GBP2024-06-30
Other
440 GBP2025-06-30
440 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,304 GBP2025-06-30
1,304 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
733 GBP2025-06-30
560 GBP2024-06-30
Other
440 GBP2025-06-30
394 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,173 GBP2025-06-30
954 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2024-07-01 ~ 2025-06-30
Other
46 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2025-06-30
304 GBP2024-06-30
Other
46 GBP2024-06-30
Investment Property - Fair Value Model
636,000 GBP2025-06-30
629,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
Number of Shares Issued (Fully Paid)
20,000 shares2025-06-30
20,000 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
200 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
381,197 GBP2025-06-30
388,388 GBP2024-06-30
Current
7,191 GBP2025-06-30
6,867 GBP2024-06-30