Property, Plant & Equipment
2,327,789 GBP2025-06-30
2,347,904 GBP2024-06-30
Total Inventories
27,010 GBP2025-06-30
28,382 GBP2024-06-30
Debtors
Current
188,521 GBP2025-06-30
122,217 GBP2024-06-30
Cash at bank and in hand
195,458 GBP2025-06-30
141,221 GBP2024-06-30
Current Assets
410,989 GBP2025-06-30
291,820 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-463,475 GBP2025-06-30
Net Current Assets/Liabilities
6,039 GBP2025-06-30
-44,705 GBP2024-06-30
Total Assets Less Current Liabilities
2,333,828 GBP2025-06-30
2,303,199 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-7,278,821 GBP2025-06-30
Net Assets/Liabilities
-4,944,127 GBP2025-06-30
-4,975,622 GBP2024-06-30
Average Number of Employees
632024-07-01 ~ 2025-06-30
512023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,725,835 GBP2025-06-30
2,725,835 GBP2024-06-30
Furniture and fittings
108,748 GBP2025-06-30
100,607 GBP2024-06-30
Plant and equipment
1,920 GBP2025-06-30
1,920 GBP2024-06-30
Office equipment
14,895 GBP2025-06-30
13,545 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,851,398 GBP2025-06-30
2,841,907 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
429,021 GBP2025-06-30
429,021 GBP2024-06-30
Furniture and fittings
79,129 GBP2025-06-30
51,942 GBP2024-06-30
Plant and equipment
1,920 GBP2025-06-30
1,920 GBP2024-06-30
Office equipment
13,539 GBP2025-06-30
11,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,609 GBP2025-06-30
494,003 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,187 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,419 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,606 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,296,814 GBP2025-06-30
2,296,814 GBP2024-06-30
Furniture and fittings
29,619 GBP2025-06-30
48,665 GBP2024-06-30
Office equipment
1,356 GBP2025-06-30
2,425 GBP2024-06-30
Other types of inventories not specified separately
27,010 GBP2025-06-30
28,382 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,031 shares2025-06-30
1,031 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
364 shares2025-06-30
364 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
318 shares2025-06-30
318 shares2024-06-30
Par Value of Share
Class 4 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
318 shares2025-06-30
318 shares2024-06-30
Number of Shares Issued (Fully Paid)
2,031 shares2025-06-30
2,031 shares2024-06-30
Nominal value of allotted share capital
203 GBP2024-07-01 ~ 2025-06-30
203 GBP2023-07-01 ~ 2024-06-30