Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Investment Property
486,666 GBP2025-06-30
963,333 GBP2024-06-30
Fixed Assets
486,666 GBP2025-06-30
963,333 GBP2024-06-30
Debtors
Current
1,864 GBP2025-06-30
3,772 GBP2024-06-30
Cash at bank and in hand
344,603 GBP2025-06-30
33,721 GBP2024-06-30
Current Assets
346,467 GBP2025-06-30
37,493 GBP2024-06-30
Net Current Assets/Liabilities
120,632 GBP2025-06-30
2,361 GBP2024-06-30
Total Assets Less Current Liabilities
607,298 GBP2025-06-30
965,694 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-227,399 GBP2024-06-30
Net Assets/Liabilities
607,298 GBP2025-06-30
666,387 GBP2024-06-30
Equity
Called up share capital
1,002 GBP2025-06-30
1,002 GBP2024-06-30
1,002 GBP2023-07-01
Revaluation reserve
17,593 GBP2025-06-30
285,246 GBP2024-06-30
289,644 GBP2023-07-01
Retained earnings (accumulated losses)
588,703 GBP2025-06-30
380,139 GBP2024-06-30
352,447 GBP2023-07-01
Equity
607,298 GBP2025-06-30
666,387 GBP2024-06-30
643,093 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
60,911 GBP2024-07-01 ~ 2025-06-30
38,294 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
60,911 GBP2024-07-01 ~ 2025-06-30
38,294 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2024-07-01 ~ 2025-06-30
-15,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-120,000 GBP2024-07-01 ~ 2025-06-30
-15,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
2,574 GBP2024-06-30
Called-up share capital (not paid)
Current
2 GBP2025-06-30
2 GBP2024-06-30
Prepayments/Accrued Income
Current
1,862 GBP2025-06-30
1,196 GBP2024-06-30
Bank Borrowings
Current
13,964 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,599 GBP2025-06-30
1,742 GBP2024-06-30
Taxation/Social Security Payable
Current
92,084 GBP2025-06-30
9,078 GBP2024-06-30
Other Creditors
Current
126,032 GBP2025-06-30
1,100 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,120 GBP2025-06-30
9,248 GBP2024-06-30
Creditors
Current
225,835 GBP2025-06-30
35,132 GBP2024-06-30
Bank Borrowings
Non-current
227,399 GBP2024-06-30
Creditors
Non-current
227,399 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2025-06-30
1,002 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30