Turnover/Revenue
2,020 GBP2024-07-01 ~ 2025-06-30
2,175 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,326 GBP2024-07-01 ~ 2025-06-30
-1,299 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
694 GBP2024-07-01 ~ 2025-06-30
876 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
694 GBP2024-07-01 ~ 2025-06-30
876 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,853 GBP2024-07-01 ~ 2025-06-30
2,441 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-36 GBP2024-07-01 ~ 2025-06-30
-36 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,511 GBP2024-07-01 ~ 2025-06-30
3,281 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-477 GBP2024-07-01 ~ 2025-06-30
-656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
52,875 GBP2025-06-30
52,875 GBP2024-06-30
Fixed Assets
52,875 GBP2025-06-30
52,875 GBP2024-06-30
Debtors
2,123 GBP2025-06-30
1,613 GBP2024-06-30
Cash at bank and in hand
45,079 GBP2025-06-30
120,467 GBP2024-06-30
Current Assets
47,202 GBP2025-06-30
122,080 GBP2024-06-30
Net Current Assets/Liabilities
42,902 GBP2025-06-30
40,868 GBP2024-06-30
Total Assets Less Current Liabilities
95,777 GBP2025-06-30
93,743 GBP2024-06-30
Net Assets/Liabilities
95,777 GBP2025-06-30
93,743 GBP2024-06-30
Equity
Called up share capital
52,668 GBP2025-06-30
52,668 GBP2024-06-30
Retained earnings (accumulated losses)
43,109 GBP2025-06-30
41,075 GBP2024-06-30
Equity
95,777 GBP2025-06-30
93,743 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
52,875 GBP2025-06-30
52,875 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
52,875 GBP2025-06-30
52,875 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
52,875 GBP2025-06-30
52,875 GBP2024-06-30
Trade Debtors/Trade Receivables
475 GBP2025-06-30
465 GBP2024-06-30
Other Debtors
1,648 GBP2025-06-30
1,148 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
477 GBP2025-06-30
656 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,823 GBP2025-06-30
80,547 GBP2024-06-30