Property, Plant & Equipment
9,619 GBP2025-06-30
11,316 GBP2024-06-30
Investment Property
350,000 GBP2025-06-30
350,000 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
359,621 GBP2025-06-30
361,318 GBP2024-06-30
Debtors
Current
261,331 GBP2025-06-30
27,308 GBP2024-06-30
Cash at bank and in hand
46,726 GBP2025-06-30
23,157 GBP2024-06-30
Current Assets
308,057 GBP2025-06-30
50,465 GBP2024-06-30
Net Current Assets/Liabilities
265,704 GBP2025-06-30
-54,407 GBP2024-06-30
Total Assets Less Current Liabilities
625,325 GBP2025-06-30
306,911 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-18,128 GBP2025-06-30
Net Assets/Liabilities
607,197 GBP2025-06-30
271,527 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
607,194 GBP2025-06-30
271,524 GBP2024-06-30
Equity
607,197 GBP2025-06-30
271,527 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
72,968 GBP2025-06-30
72,968 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
72,968 GBP2025-06-30
72,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,349 GBP2025-06-30
61,652 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,349 GBP2025-06-30
61,652 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
9,619 GBP2025-06-30
11,316 GBP2024-06-30
Investment Property - Fair Value Model
350,000 GBP2025-06-30
350,000 GBP2024-06-30
Investments in Subsidiaries
2 GBP2025-06-30
2 GBP2024-06-30
Cost valuation
2 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,142 GBP2025-06-30
6,197 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
261,331 GBP2025-06-30
27,308 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
18,128 GBP2025-06-30
Bank Borrowings
Non-current
18,128 GBP2025-06-30
35,384 GBP2024-06-30
Current
17,041 GBP2025-06-30
17,041 GBP2024-06-30