Debtors
Current
131 GBP2025-06-30
Cash at bank and in hand
20,075 GBP2025-06-30
Current Assets
20,206 GBP2025-06-30
Net Current Assets/Liabilities
-2,382 GBP2025-06-30
Total Assets Less Current Liabilities
-2,382 GBP2025-06-30
Net Assets/Liabilities
-2,382 GBP2025-06-30
Called-up share capital not yet paid and not classified as a current asset
10 GBP2025-06-30
Equity
Retained earnings (accumulated losses)
-2,392 GBP2025-06-30
Equity
-2,382 GBP2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,166 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,166 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
722 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,444 GBP2024-06-30
Property, Plant & Equipment
1,444 GBP2024-06-30
Investment Property - Fair Value Model
195,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-195,000 GBP2024-07-01 ~ 2025-06-30
Other Debtors
131 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
131 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
14,277 GBP2025-06-30
Deferred Tax Liabilities
292 GBP2024-06-30
Other Remaining Borrowings
Current
14,277 GBP2025-06-30
182,345 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30