Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,250 GBP2025-06-30
3,375 GBP2024-06-30
Investment Property
300,000 GBP2025-06-30
320,000 GBP2024-06-30
Fixed Assets
302,250 GBP2025-06-30
323,375 GBP2024-06-30
Debtors
395 GBP2025-06-30
2,737 GBP2024-06-30
Cash at bank and in hand
50 GBP2025-06-30
653 GBP2024-06-30
Current Assets
445 GBP2025-06-30
3,390 GBP2024-06-30
Net Current Assets/Liabilities
-113,709 GBP2025-06-30
-49,842 GBP2024-06-30
Total Assets Less Current Liabilities
188,541 GBP2025-06-30
273,533 GBP2024-06-30
Creditors
Non-current
-257,812 GBP2025-06-30
-257,917 GBP2024-06-30
Net Assets/Liabilities
-69,651 GBP2025-06-30
11,436 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-69,652 GBP2025-06-30
11,435 GBP2024-06-30
32,748 GBP2023-06-30
Equity
-69,651 GBP2025-06-30
11,436 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-81,087 GBP2024-07-01 ~ 2025-06-30
-21,313 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-81,087 GBP2024-07-01 ~ 2025-06-30
-21,313 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
300,000 GBP2025-06-30
320,000 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
99 GBP2025-06-30
2,717 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
296 GBP2025-06-30
Current, Amounts falling due within one year
20 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
395 GBP2025-06-30
Current, Amounts falling due within one year
2,737 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,368 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,359 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
99 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
106,328 GBP2025-06-30
43,232 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
257,812 GBP2025-06-30
257,917 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30