Property, Plant & Equipment
7,943 GBP2025-06-30
10,154 GBP2024-06-30
Investment Property
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Cash at bank and in hand
4,799 GBP2025-06-30
26,361 GBP2024-06-30
Creditors
Current
-1,231 GBP2025-06-30
-1,166 GBP2024-06-30
Non-current
-400,304 GBP2025-06-30
-421,704 GBP2024-06-30
Net Assets/Liabilities
45,832 GBP2025-06-30
48,879 GBP2024-06-30
Equity
Called up share capital
90 GBP2025-06-30
90 GBP2024-06-30
Retained earnings (accumulated losses)
-4,830 GBP2025-06-30
-1,783 GBP2024-06-30
Equity
45,832 GBP2025-06-30
48,879 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,429 GBP2025-06-30
7,429 GBP2024-06-30
Furniture and fittings
8,852 GBP2025-06-30
8,852 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,281 GBP2025-06-30
16,281 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,386 GBP2025-06-30
900 GBP2024-06-30
Furniture and fittings
5,952 GBP2025-06-30
5,227 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,338 GBP2025-06-30
6,127 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,486 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
725 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2024-07-01 ~ 2025-06-30
Accrued Liabilities/Deferred Income
Current
1,231 GBP2025-06-30
1,166 GBP2024-06-30
Other Creditors
Non-current
400,304 GBP2025-06-30
421,704 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2024-07-01 ~ 2025-06-30
30 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-07-01 ~ 2025-06-30
30 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30