Property, Plant & Equipment
13,938 GBP2025-06-30
17,422 GBP2024-06-30
Investment Property
545,000 GBP2025-06-30
437,060 GBP2024-06-30
Fixed Assets
558,938 GBP2025-06-30
454,482 GBP2024-06-30
Debtors
Current
8 GBP2025-06-30
Cash at bank and in hand
33 GBP2025-06-30
467 GBP2024-06-30
Current Assets
41 GBP2025-06-30
467 GBP2024-06-30
Net Current Assets/Liabilities
-1,659 GBP2025-06-30
-1,398 GBP2024-06-30
Total Assets Less Current Liabilities
557,279 GBP2025-06-30
453,084 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-491,949 GBP2025-06-30
Net Assets/Liabilities
65,330 GBP2025-06-30
-32,365 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
64,330 GBP2025-06-30
-33,365 GBP2024-06-30
Equity
65,330 GBP2025-06-30
-32,365 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,222 GBP2025-06-30
27,222 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,222 GBP2025-06-30
27,222 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,284 GBP2025-06-30
9,800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,284 GBP2025-06-30
9,800 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,938 GBP2025-06-30
17,422 GBP2024-06-30
Investment Property - Fair Value Model
545,000 GBP2025-06-30
437,060 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
8 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
491,949 GBP2025-06-30
Other Remaining Borrowings
Non-current
491,949 GBP2025-06-30
485,449 GBP2024-06-30