Property, Plant & Equipment
388,291 GBP2025-06-30
0 GBP2024-06-30
Debtors
55,191 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
831 GBP2025-06-30
0 GBP2024-06-30
Current Assets
62,022 GBP2025-06-30
100 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-341,318 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
-279,296 GBP2025-06-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
108,995 GBP2025-06-30
100 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-130,365 GBP2025-06-30
Net Assets/Liabilities
-21,370 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
0 GBP2023-08-01
Retained earnings (accumulated losses)
-21,470 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-08-01
Equity
-21,370 GBP2025-06-30
100 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-21,470 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-08-02 ~ 2024-06-30
Profit/Loss
-21,470 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-08-02 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-02 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2023-08-02 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-08-02 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,584 GBP2025-06-30
0 GBP2024-06-30
Other
102,707 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
388,291 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
Other
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
285,584 GBP2025-06-30
0 GBP2024-06-30
Other
102,707 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed By Related Parties
13,100 GBP2025-06-30
Current
100 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
42,091 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
55,191 GBP2025-06-30
100 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,271 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
238,507 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
47,540 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
341,318 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Non-current
130,365 GBP2025-06-30
0 GBP2024-06-30