Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
877 GBP2025-06-30
1,032 GBP2024-06-30
Investment Property
378,848 GBP2025-06-30
378,848 GBP2024-06-30
Fixed Assets
379,725 GBP2025-06-30
379,880 GBP2024-06-30
Debtors
3,193 GBP2025-06-30
3,305 GBP2024-06-30
Cash at bank and in hand
83 GBP2025-06-30
2,139 GBP2024-06-30
Current Assets
3,276 GBP2025-06-30
5,444 GBP2024-06-30
Net Current Assets/Liabilities
-140,552 GBP2025-06-30
-137,877 GBP2024-06-30
Total Assets Less Current Liabilities
239,173 GBP2025-06-30
242,003 GBP2024-06-30
Creditors
Non-current
-250,000 GBP2025-06-30
-249,250 GBP2024-06-30
Net Assets/Liabilities
-10,827 GBP2025-06-30
-7,247 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-10,837 GBP2025-06-30
-7,257 GBP2024-06-30
Equity
-10,827 GBP2025-06-30
-7,247 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,428 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
551 GBP2025-06-30
396 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
877 GBP2025-06-30
1,032 GBP2024-06-30
Investment Property - Fair Value Model
378,848 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,193 GBP2025-06-30
3,193 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,193 GBP2025-06-30
3,305 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,887 GBP2025-06-30
Other Creditors
Current
141,941 GBP2025-06-30
143,321 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2025-06-30
249,250 GBP2024-06-30
More than five year, Non-current
249,250 GBP2024-06-30
Bank Borrowings
Secured
250,000 GBP2025-06-30
249,250 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,580 GBP2024-07-01 ~ 2025-06-30