Property, Plant & Equipment
20,931 GBP2025-06-30
25,775 GBP2024-06-30
Investment Property
1,500,000 GBP2025-06-30
1,500,000 GBP2024-06-30
Fixed Assets
1,520,931 GBP2025-06-30
1,525,775 GBP2024-06-30
Debtors
47,459 GBP2025-06-30
4,932 GBP2024-06-30
Cash at bank and in hand
509 GBP2025-06-30
504 GBP2024-06-30
Current Assets
47,968 GBP2025-06-30
5,436 GBP2024-06-30
Creditors
Amounts falling due within one year
-32,428 GBP2025-06-30
-38,867 GBP2024-06-30
Net Current Assets/Liabilities
15,540 GBP2025-06-30
-33,431 GBP2024-06-30
Total Assets Less Current Liabilities
1,536,471 GBP2025-06-30
1,492,344 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,661,116 GBP2025-06-30
-1,672,516 GBP2024-06-30
Net Assets/Liabilities
-124,645 GBP2025-06-30
-180,172 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other miscellaneous reserve
1,145,312 GBP2025-06-30
1,145,312 GBP2024-06-30
Retained earnings (accumulated losses)
-1,270,957 GBP2025-06-30
-1,326,484 GBP2024-06-30
Equity
-124,645 GBP2025-06-30
-180,172 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,419 GBP2025-06-30
35,419 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,488 GBP2025-06-30
9,644 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,844 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
20,931 GBP2025-06-30
25,775 GBP2024-06-30
Investment Property - Fair Value Model
1,500,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
4,932 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
47,459 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
47,459 GBP2025-06-30
4,932 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,400 GBP2025-06-30
4,800 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,350 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
2,140 GBP2024-06-30
Other Creditors
Current
25,678 GBP2025-06-30
31,927 GBP2024-06-30
Creditors
Current
38,867 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
4,400 GBP2024-06-30
Other Creditors
Non-current
1,668,116 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30