Property, Plant & Equipment
165 GBP2025-06-30
220 GBP2024-06-30
Investment Property
400,000 GBP2025-06-30
400,000 GBP2024-06-30
Fixed Assets
400,165 GBP2025-06-30
400,220 GBP2024-06-30
Debtors
16,215 GBP2025-06-30
14,722 GBP2024-06-30
Cash at bank and in hand
62,514 GBP2025-06-30
45,444 GBP2024-06-30
Current Assets
78,729 GBP2025-06-30
60,166 GBP2024-06-30
Net Current Assets/Liabilities
-85,820 GBP2025-06-30
-118,881 GBP2024-06-30
Total Assets Less Current Liabilities
314,345 GBP2025-06-30
281,339 GBP2024-06-30
Net Assets/Liabilities
314,345 GBP2025-06-30
281,339 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
319,775 GBP2025-06-30
286,769 GBP2024-06-30
Equity
314,345 GBP2025-06-30
281,339 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,730 GBP2025-06-30
77,730 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,730 GBP2025-06-30
77,730 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,565 GBP2025-06-30
77,510 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,565 GBP2025-06-30
77,510 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2025-06-30
220 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,324 GBP2025-06-30
Other Debtors
Amounts falling due within one year
7,491 GBP2025-06-30
7,522 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,400 GBP2025-06-30
7,200 GBP2024-06-30
Debtors
Amounts falling due within one year
16,215 GBP2025-06-30
14,722 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,254 GBP2025-06-30
7,391 GBP2024-06-30
Other Creditors
Amounts falling due within one year
99,109 GBP2025-06-30
110,602 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,186 GBP2025-06-30
61,054 GBP2024-06-30
Equity
Other miscellaneous reserve
-15,430 GBP2025-06-30
-15,430 GBP2024-06-30