Property, Plant & Equipment
854 GBP2024-06-30
Investment Property
539,819 GBP2025-06-30
529,385 GBP2024-06-30
Fixed Assets
539,819 GBP2025-06-30
530,239 GBP2024-06-30
Cash at bank and in hand
55,320 GBP2025-06-30
41,628 GBP2024-06-30
Current Assets
55,320 GBP2025-06-30
41,628 GBP2024-06-30
Net Current Assets/Liabilities
-481,627 GBP2025-06-30
-516,649 GBP2024-06-30
Total Assets Less Current Liabilities
58,192 GBP2025-06-30
13,590 GBP2024-06-30
Net Assets/Liabilities
58,192 GBP2025-06-30
13,590 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
58,092 GBP2025-06-30
13,490 GBP2024-06-30
Equity
58,192 GBP2025-06-30
13,590 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,463 GBP2025-06-30
5,463 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,215 GBP2025-06-30
1,215 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,678 GBP2025-06-30
6,678 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,463 GBP2025-06-30
4,642 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,215 GBP2025-06-30
1,182 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,678 GBP2025-06-30
5,824 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
821 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
33 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
821 GBP2024-06-30
Tools/Equipment for furniture and fittings
33 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-213,230 GBP2024-07-01 ~ 2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,413 GBP2025-06-30
2,168 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,075 GBP2025-06-30
6,075 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-06-30
1,076 GBP2024-06-30