Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,764 GBP2025-06-30
9,018 GBP2024-06-30
Fixed Assets - Investments
1,410,426 GBP2025-06-30
457,280 GBP2024-06-30
Investment Property
725,000 GBP2025-06-30
725,000 GBP2024-06-30
Fixed Assets
2,142,190 GBP2025-06-30
1,191,298 GBP2024-06-30
Debtors
Current
1,630 GBP2024-06-30
Cash at bank and in hand
4,772 GBP2025-06-30
18,969 GBP2024-06-30
Current Assets
4,772 GBP2025-06-30
20,599 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,190,526 GBP2025-06-30
Net Current Assets/Liabilities
-1,185,754 GBP2025-06-30
-1,170,824 GBP2024-06-30
Total Assets Less Current Liabilities
956,436 GBP2025-06-30
20,474 GBP2024-06-30
Net Assets/Liabilities
956,436 GBP2025-06-30
20,474 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
956,336 GBP2025-06-30
20,374 GBP2024-06-30
Equity
956,436 GBP2025-06-30
20,474 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2025-06-30
28,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,736 GBP2025-06-30
19,482 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
6,764 GBP2025-06-30
Other Debtors
Current
1,630 GBP2024-06-30
Cash and Cash Equivalents
4,772 GBP2025-06-30
18,969 GBP2024-06-30
Other Creditors
Current
1,190,526 GBP2025-06-30
1,191,423 GBP2024-06-30
Creditors
Current
1,190,526 GBP2025-06-30
1,191,423 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31 shares2025-06-30
31 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2025-06-30
31 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
31 shares2025-06-30
31 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7 shares2025-06-30
7 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1.002024-07-01 ~ 2025-06-30