Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
821,771 GBP2025-06-30
821,900 GBP2024-06-30
Debtors
2,971 GBP2025-06-30
2,971 GBP2024-06-30
Cash at bank and in hand
27,454 GBP2025-06-30
14,518 GBP2024-06-30
Current Assets
30,425 GBP2025-06-30
17,489 GBP2024-06-30
Creditors
Current
519,085 GBP2025-06-30
527,227 GBP2024-06-30
Net Current Assets/Liabilities
-488,660 GBP2025-06-30
-509,738 GBP2024-06-30
Total Assets Less Current Liabilities
333,111 GBP2025-06-30
312,162 GBP2024-06-30
Creditors
Non-current
-50 GBP2025-06-30
-50 GBP2024-06-30
Net Assets/Liabilities
327,061 GBP2025-06-30
306,112 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Capital redemption reserve
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
178,666 GBP2025-06-30
157,717 GBP2024-06-30
Equity
327,061 GBP2025-06-30
306,112 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
821,386 GBP2024-06-30
Furniture and fittings
47,824 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
869,210 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,439 GBP2025-06-30
47,310 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,439 GBP2025-06-30
47,310 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
821,386 GBP2025-06-30
821,386 GBP2024-06-30
Furniture and fittings
385 GBP2025-06-30
514 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,971 GBP2025-06-30
2,971 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,851 GBP2025-06-30
5,323 GBP2024-06-30
Other Creditors
Current
514,234 GBP2025-06-30
521,904 GBP2024-06-30
Non-current
50 GBP2025-06-30
50 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,949 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
20,949 GBP2024-07-01 ~ 2025-06-30