Property, Plant & Equipment
1,210 GBP2025-06-30
1,614 GBP2024-06-30
Investment Property
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Fixed Assets
251,210 GBP2025-06-30
251,614 GBP2024-06-30
Debtors
31,977 GBP2025-06-30
31,231 GBP2024-06-30
Cash at bank and in hand
66 GBP2025-06-30
1,680 GBP2024-06-30
Current Assets
32,043 GBP2025-06-30
32,911 GBP2024-06-30
Creditors
Current
19,898 GBP2025-06-30
13,972 GBP2024-06-30
Net Current Assets/Liabilities
12,145 GBP2025-06-30
18,939 GBP2024-06-30
Total Assets Less Current Liabilities
263,355 GBP2025-06-30
270,553 GBP2024-06-30
Creditors
Non-current
1,100 GBP2024-06-30
Net Assets/Liabilities
263,355 GBP2025-06-30
269,453 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
263,255 GBP2025-06-30
269,353 GBP2024-06-30
Equity
263,355 GBP2025-06-30
269,453 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,952 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,742 GBP2025-06-30
6,338 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,210 GBP2025-06-30
1,614 GBP2024-06-30
Investment Property - Fair Value Model
250,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,477 GBP2025-06-30
Current, Amounts falling due within one year
30,731 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
500 GBP2025-06-30
Current, Amounts falling due within one year
500 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
31,977 GBP2025-06-30
Current, Amounts falling due within one year
31,231 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,348 GBP2025-06-30
9,010 GBP2024-06-30
Other Creditors
Current
11,350 GBP2025-06-30
3,762 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,100 GBP2024-06-30