Property, Plant & Equipment
2,942 GBP2025-06-30
3,587 GBP2024-06-30
Investment Property
1,163,597 GBP2025-06-30
1,163,597 GBP2024-06-30
Fixed Assets
1,166,539 GBP2025-06-30
1,167,184 GBP2024-06-30
Debtors
500 GBP2024-06-30
Cash at bank and in hand
26,135 GBP2025-06-30
12,049 GBP2024-06-30
Current Assets
26,135 GBP2025-06-30
12,549 GBP2024-06-30
Net Current Assets/Liabilities
-1,155,992 GBP2025-06-30
-1,166,806 GBP2024-06-30
Total Assets Less Current Liabilities
10,547 GBP2025-06-30
378 GBP2024-06-30
Net Assets/Liabilities
10,547 GBP2025-06-30
378 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
10,347 GBP2025-06-30
178 GBP2024-06-30
Equity
10,547 GBP2025-06-30
378 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
18 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,336 GBP2025-06-30
5,336 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,336 GBP2025-06-30
5,336 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,394 GBP2025-06-30
1,749 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,394 GBP2025-06-30
1,749 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,942 GBP2025-06-30
3,587 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,812 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,502 GBP2025-06-30
42 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,178,645 GBP2025-06-30
1,171,021 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2025-06-30
480 GBP2024-06-30