Property, Plant & Equipment
41,138 GBP2025-06-30
240,082 GBP2024-06-30
Debtors
3,109 GBP2025-06-30
3,248 GBP2024-06-30
Cash at bank and in hand
263,773 GBP2025-06-30
46,197 GBP2024-06-30
Current Assets
279,231 GBP2025-06-30
61,512 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-100,676 GBP2025-06-30
Net Current Assets/Liabilities
178,555 GBP2025-06-30
-36,359 GBP2024-06-30
Total Assets Less Current Liabilities
219,693 GBP2025-06-30
203,723 GBP2024-06-30
Net Assets/Liabilities
211,877 GBP2025-06-30
147,612 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
211,777 GBP2025-06-30
147,512 GBP2024-06-30
Equity
211,877 GBP2025-06-30
147,612 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
191,878 GBP2024-06-30
Other
135,993 GBP2025-06-30
134,010 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
135,993 GBP2025-06-30
325,888 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-191,878 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-191,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
94,855 GBP2025-06-30
85,806 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,855 GBP2025-06-30
85,806 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
9,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
191,878 GBP2024-06-30
Other
41,138 GBP2025-06-30
48,204 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,109 GBP2025-06-30
3,248 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
6,224 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,580 GBP2025-06-30
6,946 GBP2024-06-30
Other Creditors
Current
81,096 GBP2025-06-30
84,701 GBP2024-06-30
Creditors
Current
100,676 GBP2025-06-30
97,871 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
46,952 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
480 GBP2025-06-30
480 GBP2024-06-30