Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
645,195 GBP2025-06-30
645,231 GBP2024-06-30
Fixed Assets
645,195 GBP2025-06-30
645,231 GBP2024-06-30
Debtors
513 GBP2025-06-30
480 GBP2024-06-30
Cash at bank and in hand
16,247 GBP2025-06-30
21,613 GBP2024-06-30
Current Assets
16,760 GBP2025-06-30
22,093 GBP2024-06-30
Creditors
Amounts falling due within one year
-182,997 GBP2025-06-30
-188,697 GBP2024-06-30
Net Current Assets/Liabilities
-166,237 GBP2025-06-30
-166,604 GBP2024-06-30
Total Assets Less Current Liabilities
478,958 GBP2025-06-30
478,627 GBP2024-06-30
Net Assets/Liabilities
409,576 GBP2025-06-30
406,412 GBP2024-06-30
Equity
Called up share capital
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Retained earnings (accumulated losses)
115,718 GBP2025-06-30
112,554 GBP2024-06-30
Equity
409,576 GBP2025-06-30
406,412 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
645,000 GBP2025-06-30
Tools/Equipment for furniture and fittings
533 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
645,533 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
338 GBP2025-06-30
303 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2025-06-30
303 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
645,000 GBP2025-06-30
Tools/Equipment for furniture and fittings
195 GBP2025-06-30
230 GBP2024-06-30
Land and buildings, Owned/Freehold
645,000 GBP2024-06-30
Investment Property - Fair Value Model
645,000 GBP2025-06-30
Other Debtors
513 GBP2025-06-30
480 GBP2024-06-30
Other Creditors
Amounts falling due within one year
182,997 GBP2025-06-30
188,697 GBP2024-06-30