Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
3,394 GBP2025-06-30
5,392 GBP2024-06-30
Investment Property
471,075 GBP2025-06-30
471,075 GBP2024-06-30
Fixed Assets
474,469 GBP2025-06-30
476,467 GBP2024-06-30
Debtors
1,756 GBP2025-06-30
1,044 GBP2024-06-30
Cash at bank and in hand
4,658 GBP2025-06-30
10,888 GBP2024-06-30
Current Assets
6,414 GBP2025-06-30
11,932 GBP2024-06-30
Net Current Assets/Liabilities
-361,058 GBP2025-06-30
-396,422 GBP2024-06-30
Total Assets Less Current Liabilities
113,411 GBP2025-06-30
80,045 GBP2024-06-30
Creditors
Non-current
-48,000 GBP2025-06-30
-46,000 GBP2024-06-30
Net Assets/Liabilities
65,411 GBP2025-06-30
34,045 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
65,311 GBP2025-06-30
33,945 GBP2024-06-30
Equity
65,411 GBP2025-06-30
34,045 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,164 GBP2024-06-30
Computers
4,828 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,992 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,615 GBP2025-06-30
2,582 GBP2024-06-30
Computers
2,983 GBP2025-06-30
2,018 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,598 GBP2025-06-30
4,600 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,033 GBP2024-07-01 ~ 2025-06-30
Computers
965 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,549 GBP2025-06-30
2,582 GBP2024-06-30
Computers
1,845 GBP2025-06-30
2,810 GBP2024-06-30
Investment Property - Fair Value Model
471,075 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
675 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
1,081 GBP2025-06-30
1,044 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,756 GBP2025-06-30
1,044 GBP2024-06-30
Trade Creditors/Trade Payables
Current
168 GBP2025-06-30
Other Taxation & Social Security Payable
Current
8,124 GBP2025-06-30
6,871 GBP2024-06-30
Other Creditors
Current
359,180 GBP2025-06-30
401,483 GBP2024-06-30
Non-current
48,000 GBP2025-06-30
46,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30