Property, Plant & Equipment
95,572 GBP2025-06-30
95,572 GBP2024-06-30
Fixed Assets
95,572 GBP2025-06-30
95,572 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
25,302 GBP2025-06-30
12,861 GBP2024-06-30
Cash at bank and in hand
803 GBP2025-06-30
2,996 GBP2024-06-30
Current Assets
26,105 GBP2025-06-30
15,857 GBP2024-06-30
Net Current Assets/Liabilities
-40,979 GBP2025-06-30
-47,890 GBP2024-06-30
Total Assets Less Current Liabilities
54,593 GBP2025-06-30
47,682 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
54,593 GBP2025-06-30
47,682 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
54,493 GBP2025-06-30
47,582 GBP2024-06-30
Equity
54,593 GBP2025-06-30
47,682 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,572 GBP2025-06-30
95,572 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
95,572 GBP2025-06-30
95,572 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
95,572 GBP2025-06-30
95,572 GBP2024-06-30
Trade Debtors/Trade Receivables
167 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
25,135 GBP2025-06-30
12,861 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,070 GBP2025-06-30
4,070 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
63,014 GBP2025-06-30
59,677 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-07-01 ~ 2025-06-30