Property, Plant & Equipment
0 GBP2025-06-30
427 GBP2024-06-30
Fixed Assets - Investments
1,551,672 GBP2025-06-30
1,778,330 GBP2024-06-30
Fixed Assets
1,551,672 GBP2025-06-30
1,778,757 GBP2024-06-30
Cash at bank and in hand
74,337 GBP2025-06-30
75,374 GBP2024-06-30
Current Assets
74,337 GBP2025-06-30
75,374 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-7,500 GBP2025-06-30
-7,500 GBP2024-06-30
Net Current Assets/Liabilities
66,837 GBP2025-06-30
67,874 GBP2024-06-30
Total Assets Less Current Liabilities
1,618,509 GBP2025-06-30
1,846,631 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-696,069 GBP2025-06-30
Net Assets/Liabilities
672,654 GBP2025-06-30
837,947 GBP2024-06-30
Equity
Called up share capital
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Other miscellaneous reserve
999,142 GBP2025-06-30
1,071,211 GBP2024-06-30
Retained earnings (accumulated losses)
-332,488 GBP2025-06-30
-239,264 GBP2024-06-30
Equity
672,654 GBP2025-06-30
837,947 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
174,751 GBP2024-07-01 ~ 2025-06-30
24,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,283 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
113 GBP2024-06-30
Other Investments Other Than Loans
1,551,672 GBP2025-06-30
1,778,330 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
7,500 GBP2024-06-30
Other Creditors
Current
7,500 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Other Creditors
Non-current
696,069 GBP2025-06-30
933,649 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
2,000 shares2025-06-30
2,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-06-30
2,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2025-06-30
2,000 shares2024-06-30
Equity
Called up share capital
6,000 GBP2025-06-30
6,000 GBP2024-06-30