Property, Plant & Equipment
0 GBP2025-06-30
9,987 GBP2024-06-30
Investment Property
0 GBP2025-06-30
1,050,000 GBP2024-06-30
Debtors
Current
44,000 GBP2025-06-30
546,446 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
757,008 GBP2024-06-30
Creditors
Current
0 GBP2025-06-30
-79,488 GBP2024-06-30
79,488 GBP2024-06-30
Net Assets/Liabilities
44,000 GBP2025-06-30
2,178,715 GBP2024-06-30
Equity
Called up share capital
44,000 GBP2025-06-30
44,000 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
662,819 GBP2024-06-30
Retained earnings (accumulated losses)
0 GBP2025-06-30
1,471,896 GBP2024-06-30
Equity
44,000 GBP2025-06-30
2,178,715 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
14,089 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
14,089 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-14,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
4,102 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
4,102 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,599 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,599 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
805 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
641 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
4,412 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
21,574 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
44,000 GBP2024-07-01 ~ 2025-06-30
44,000 GBP2023-07-01 ~ 2024-06-30