Property, Plant & Equipment
409,525 GBP2025-06-14
413,624 GBP2024-06-14
Fixed Assets
409,525 GBP2025-06-14
413,624 GBP2024-06-14
Total Inventories
200 GBP2025-06-14
200 GBP2024-06-14
Debtors
548,986 GBP2025-06-14
273,356 GBP2024-06-14
Cash at bank and in hand
116,579 GBP2025-06-14
220,209 GBP2024-06-14
Current Assets
665,765 GBP2025-06-14
493,765 GBP2024-06-14
Net Current Assets/Liabilities
514,863 GBP2025-06-14
381,851 GBP2024-06-14
Total Assets Less Current Liabilities
924,388 GBP2025-06-14
795,475 GBP2024-06-14
Net Assets/Liabilities
924,388 GBP2025-06-14
795,475 GBP2024-06-14
Equity
Called up share capital
1 GBP2025-06-14
1 GBP2024-06-14
Retained earnings (accumulated losses)
924,387 GBP2025-06-14
795,474 GBP2024-06-14
Equity
924,388 GBP2025-06-14
795,475 GBP2024-06-14
Average Number of Employees
212024-06-15 ~ 2025-06-14
202023-06-15 ~ 2024-06-14
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-06-14
10,000 GBP2024-06-14
Intangible Assets - Gross Cost
10,000 GBP2025-06-14
10,000 GBP2024-06-14
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-06-14
10,000 GBP2024-06-14
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-06-14
10,000 GBP2024-06-14
Property, Plant & Equipment - Gross Cost
Land and buildings
494,719 GBP2025-06-14
494,719 GBP2024-06-14
Office equipment
31,091 GBP2025-06-14
24,148 GBP2024-06-14
Property, Plant & Equipment - Gross Cost
525,810 GBP2025-06-14
518,867 GBP2024-06-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,889 GBP2025-06-14
89,973 GBP2024-06-14
Office equipment
18,396 GBP2025-06-14
15,270 GBP2024-06-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,285 GBP2025-06-14
105,243 GBP2024-06-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,916 GBP2024-06-15 ~ 2025-06-14
Office equipment
3,126 GBP2024-06-15 ~ 2025-06-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,042 GBP2024-06-15 ~ 2025-06-14
Property, Plant & Equipment
Land and buildings
396,830 GBP2025-06-14
404,746 GBP2024-06-14
Office equipment
12,695 GBP2025-06-14
8,878 GBP2024-06-14
Other types of inventories not specified separately
200 GBP2025-06-14
200 GBP2024-06-14
Other Debtors
Amounts falling due within one year
1,430 GBP2025-06-14
Debtors
Amounts falling due within one year
548,986 GBP2025-06-14
273,356 GBP2024-06-14
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2025-06-14
20,000 GBP2024-06-14
Taxation/Social Security Payable
Amounts falling due within one year
49,592 GBP2025-06-14
32,848 GBP2024-06-14
Other Creditors
Amounts falling due within one year
34,466 GBP2025-06-14
14,832 GBP2024-06-14
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,844 GBP2025-06-14
44,234 GBP2024-06-14