Property, Plant & Equipment
160,767 GBP2025-06-30
164,105 GBP2024-06-30
Debtors
Current
9,368 GBP2025-06-30
27,544 GBP2024-06-30
Cash at bank and in hand
48,110 GBP2025-06-30
41,997 GBP2024-06-30
Current Assets
57,478 GBP2025-06-30
69,541 GBP2024-06-30
Net Current Assets/Liabilities
42,288 GBP2025-06-30
57,265 GBP2024-06-30
Total Assets Less Current Liabilities
203,055 GBP2025-06-30
221,370 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-26,921 GBP2024-06-30
Net Assets/Liabilities
203,055 GBP2025-06-30
194,449 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
106,943 GBP2025-06-30
108,972 GBP2024-06-30
Furniture and fittings
2,012 GBP2025-06-30
2,012 GBP2024-06-30
Office equipment
65,495 GBP2025-06-30
65,495 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
174,450 GBP2025-06-30
176,479 GBP2024-06-30
Property, Plant & Equipment - Disposals
-2,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,983 GBP2025-06-30
1,974 GBP2024-06-30
Office equipment
11,700 GBP2025-06-30
10,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,683 GBP2025-06-30
12,374 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
106,943 GBP2025-06-30
Furniture and fittings
29 GBP2025-06-30
38 GBP2024-06-30
Office equipment
53,795 GBP2025-06-30
55,095 GBP2024-06-30
Land and buildings, Owned/Freehold
108,972 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,033 GBP2025-06-30
27,189 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
9,368 GBP2025-06-30
27,544 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
26,921 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62 shares2025-06-30
62 shares2024-06-30
Bank Borrowings
Non-current
26,921 GBP2024-06-30
Current
4,871 GBP2024-06-30