Intangible Assets
7,543 GBP2025-06-30
9,429 GBP2024-06-30
Property, Plant & Equipment
18,252 GBP2025-06-30
22,231 GBP2024-06-30
Investment Property
3,660,516 GBP2025-06-30
3,171,549 GBP2024-06-30
Fixed Assets
3,686,311 GBP2025-06-30
3,203,209 GBP2024-06-30
Debtors
1,432 GBP2025-06-30
338 GBP2024-06-30
Cash at bank and in hand
94,135 GBP2025-06-30
50,104 GBP2024-06-30
Current Assets
95,567 GBP2025-06-30
50,442 GBP2024-06-30
Creditors
Current
3,529,875 GBP2025-06-30
3,321,361 GBP2024-06-30
Net Current Assets/Liabilities
-3,434,308 GBP2025-06-30
-3,270,919 GBP2024-06-30
Total Assets Less Current Liabilities
252,003 GBP2025-06-30
-67,710 GBP2024-06-30
Net Assets/Liabilities
193,531 GBP2025-06-30
-68,185 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
21,815 GBP2025-06-30
-68,285 GBP2024-06-30
Equity
193,531 GBP2025-06-30
-68,185 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,200 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,657 GBP2025-06-30
3,771 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,886 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
7,543 GBP2025-06-30
9,429 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,325 GBP2025-06-30
150 GBP2024-06-30
Furniture and fittings
35,026 GBP2025-06-30
30,497 GBP2024-06-30
Computers
2,700 GBP2025-06-30
2,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
44,051 GBP2025-06-30
33,347 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,158 GBP2025-06-30
50 GBP2024-06-30
Furniture and fittings
21,841 GBP2025-06-30
10,166 GBP2024-06-30
Computers
1,800 GBP2025-06-30
900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,799 GBP2025-06-30
11,116 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,108 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
11,675 GBP2024-07-01 ~ 2025-06-30
Computers
900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,167 GBP2025-06-30
100 GBP2024-06-30
Furniture and fittings
13,185 GBP2025-06-30
20,331 GBP2024-06-30
Computers
900 GBP2025-06-30
1,800 GBP2024-06-30
Investment Property - Fair Value Model
3,660,516 GBP2025-06-30
3,171,549 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,432 GBP2025-06-30
338 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,494 GBP2025-06-30
11,499 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,328 GBP2025-06-30
Other Creditors
Current
3,515,053 GBP2025-06-30
3,309,862 GBP2024-06-30
CHARLOTTE & PAUL LIMITED
InfoRegistered number 14147447Lake House 2 Port Way, Port Solent, Portsmouth, Hampshire PO6 4TY
PRIVATE LIMITED COMPANY incorporated on 2022-06-01 (3 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0CHARLOTTE & PAUL LIMITED
SRegistered number 14147447
Lake House, 2 Port Way, Port Solent, Portsmouth, Hampshire, England, PO6 4TY
Limited Company in Registrar Of Companies, England And Wales
CIF 1