Property, Plant & Equipment
258,283 GBP2025-06-30
270,554 GBP2024-06-30
Debtors
12,171 GBP2025-06-30
22,636 GBP2024-06-30
Cash at bank and in hand
13,556 GBP2025-06-30
29,970 GBP2024-06-30
Current Assets
27,627 GBP2025-06-30
58,265 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-65,025 GBP2025-06-30
Net Current Assets/Liabilities
-37,398 GBP2025-06-30
-2,265 GBP2024-06-30
Total Assets Less Current Liabilities
220,885 GBP2025-06-30
268,289 GBP2024-06-30
Net Assets/Liabilities
219,316 GBP2025-06-30
266,346 GBP2024-06-30
Equity
Called up share capital
72,553 GBP2025-06-30
67,258 GBP2024-06-30
63,756 GBP2023-06-30
Share premium
501,961 GBP2025-06-30
454,306 GBP2024-06-30
422,788 GBP2023-06-30
Retained earnings (accumulated losses)
-355,198 GBP2025-06-30
-255,218 GBP2024-06-30
-150,049 GBP2023-06-30
Equity
219,316 GBP2025-06-30
266,346 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-99,980 GBP2024-07-01 ~ 2025-06-30
-105,169 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-99,980 GBP2024-07-01 ~ 2025-06-30
-105,169 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
5,295 GBP2024-07-01 ~ 2025-06-30
3,502 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
52,950 GBP2024-07-01 ~ 2025-06-30
35,020 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
589,056 GBP2025-06-30
589,056 GBP2024-06-30
Other
112,740 GBP2025-06-30
111,566 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
701,796 GBP2025-06-30
700,622 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
340,608 GBP2025-06-30
328,980 GBP2024-06-30
Other
102,905 GBP2025-06-30
101,088 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,513 GBP2025-06-30
430,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,628 GBP2024-07-01 ~ 2025-06-30
Other
1,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
248,448 GBP2025-06-30
260,076 GBP2024-06-30
Other
9,835 GBP2025-06-30
10,478 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,663 GBP2025-06-30
20,420 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,508 GBP2025-06-30
Amounts falling due within one year, Current
2,216 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,171 GBP2025-06-30
Amounts falling due within one year, Current
22,636 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,604 GBP2025-06-30
32,451 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,671 GBP2025-06-30
15,210 GBP2024-06-30
Other Creditors
Current
41,750 GBP2025-06-30
12,869 GBP2024-06-30
Creditors
Current
65,025 GBP2025-06-30
60,530 GBP2024-06-30
Other Creditors
Non-current
1,569 GBP2025-06-30
1,943 GBP2024-06-30