Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
177,353 GBP2025-06-30
177,353 GBP2024-06-30
Fixed Assets
177,353 GBP2025-06-30
177,353 GBP2024-06-30
Cash at bank and in hand
4,744 GBP2025-06-30
8,214 GBP2024-06-30
Current Assets
4,744 GBP2025-06-30
8,214 GBP2024-06-30
Net Current Assets/Liabilities
-88,554 GBP2025-06-30
-88,434 GBP2024-06-30
Total Assets Less Current Liabilities
88,799 GBP2025-06-30
88,919 GBP2024-06-30
Net Assets/Liabilities
88,799 GBP2025-06-30
88,919 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
88,699 GBP2025-06-30
88,819 GBP2024-06-30
86,483 GBP2023-06-30
Equity
88,799 GBP2025-06-30
88,919 GBP2024-06-30
86,583 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,880 GBP2024-07-01 ~ 2025-06-30
38,336 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
35,880 GBP2024-07-01 ~ 2025-06-30
38,336 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,880 GBP2024-07-01 ~ 2025-06-30
38,336 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
35,880 GBP2024-07-01 ~ 2025-06-30
38,336 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-07-01 ~ 2025-06-30
-36,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-36,000 GBP2024-07-01 ~ 2025-06-30
-36,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2024-07-01 ~ 2025-06-30
-36,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-36,000 GBP2024-07-01 ~ 2025-06-30
-36,000 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,416 GBP2024-07-01 ~ 2025-06-30
8,993 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
All ordinary shares
36,000 GBP2024-07-01 ~ 2025-06-30
36,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
177,353 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
177,353 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
177,353 GBP2025-06-30
177,353 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
8,416 GBP2025-06-30
8,993 GBP2024-06-30
Other Creditors
Amounts falling due within one year
84,882 GBP2025-06-30
87,655 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Advances or credits given to directors
83,502 GBP2025-06-30
83,502 GBP2024-06-30