Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,369 GBP2025-06-30
3,675 GBP2024-06-30
Investment Property
3,979,114 GBP2025-06-30
3,943,492 GBP2024-06-30
Debtors
Current
50,139 GBP2025-06-30
29,925 GBP2024-06-30
Cash at bank and in hand
174,299 GBP2025-06-30
99,582 GBP2024-06-30
Current Assets
224,438 GBP2025-06-30
129,507 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,337,142 GBP2025-06-30
-168,180 GBP2024-06-30
Net Current Assets/Liabilities
-3,112,704 GBP2025-06-30
-38,673 GBP2024-06-30
Total Assets Less Current Liabilities
868,779 GBP2025-06-30
3,908,494 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-548,768 GBP2025-06-30
Net Assets/Liabilities
320,011 GBP2025-06-30
156,758 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
320,009 GBP2025-06-30
156,756 GBP2024-06-30
Equity
320,011 GBP2025-06-30
156,758 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,778 GBP2025-06-30
5,639 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,409 GBP2025-06-30
1,964 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,369 GBP2025-06-30
3,675 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,664 GBP2025-06-30
633 GBP2024-06-30
Other Debtors
Current
35,278 GBP2025-06-30
25,093 GBP2024-06-30
Prepayments/Accrued Income
Current
3,197 GBP2025-06-30
4,199 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,975 GBP2025-06-30
9,167 GBP2024-06-30
Corporation Tax Payable
Current
55,304 GBP2025-06-30
28,455 GBP2024-06-30
Taxation/Social Security Payable
Current
19,109 GBP2025-06-30
19,118 GBP2024-06-30
Other Creditors
Current
3,134,350 GBP2025-06-30
13,909 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
110,404 GBP2025-06-30
97,531 GBP2024-06-30
Creditors
Current
3,337,142 GBP2025-06-30
168,180 GBP2024-06-30
Other Creditors
Non-current
548,768 GBP2025-06-30
3,751,736 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30