Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,016,228 GBP2025-06-30
1,017,131 GBP2024-06-30
Fixed Assets
1,016,228 GBP2025-06-30
1,017,131 GBP2024-06-30
Debtors
338 GBP2025-06-30
260 GBP2024-06-30
Cash at bank and in hand
184,399 GBP2025-06-30
181,947 GBP2024-06-30
Current Assets
184,737 GBP2025-06-30
182,207 GBP2024-06-30
Creditors
Amounts falling due within one year
-33,251 GBP2025-06-30
-27,344 GBP2024-06-30
Net Current Assets/Liabilities
151,486 GBP2025-06-30
154,863 GBP2024-06-30
Total Assets Less Current Liabilities
1,167,714 GBP2025-06-30
1,171,994 GBP2024-06-30
Creditors
Amounts falling due after one year
-772,750 GBP2025-06-30
-772,750 GBP2024-06-30
Net Assets/Liabilities
394,964 GBP2025-06-30
399,244 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
394,864 GBP2025-06-30
399,144 GBP2024-06-30
Equity
394,964 GBP2025-06-30
399,244 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,015,648 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,623 GBP2025-06-30
12,223 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,028,271 GBP2025-06-30
1,027,871 GBP2024-06-30
Land and buildings, Owned/Freehold
1,015,648 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,043 GBP2025-06-30
10,740 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,043 GBP2025-06-30
10,740 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,303 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,015,648 GBP2025-06-30
Tools/Equipment for furniture and fittings
580 GBP2025-06-30
1,483 GBP2024-06-30
Owned/Freehold, Land and buildings
1,015,648 GBP2024-06-30
Other Debtors
338 GBP2025-06-30
260 GBP2024-06-30
Other Creditors
Amounts falling due within one year
33,251 GBP2025-06-30
27,344 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
772,750 GBP2025-06-30
772,750 GBP2024-06-30