Gross Profit/Loss
76,346 GBP2024-07-01 ~ 2025-06-30
102,286 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-92,335 GBP2024-07-01 ~ 2025-06-30
-99,219 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-15,989 GBP2024-07-01 ~ 2025-06-30
3,067 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-15,989 GBP2024-07-01 ~ 2025-06-30
3,067 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-15,989 GBP2024-07-01 ~ 2025-06-30
3,067 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,687,759 GBP2025-06-30
1,687,353 GBP2024-06-30
Fixed Assets
1,687,759 GBP2025-06-30
1,687,353 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
21,180 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
71,581 GBP2025-06-30
31,182 GBP2024-06-30
Current Assets
92,761 GBP2025-06-30
31,182 GBP2024-06-30
Creditors
Amounts falling due within one year
-42,699 GBP2025-06-30
-30,785 GBP2024-06-30
Net Current Assets/Liabilities
50,062 GBP2025-06-30
397 GBP2024-06-30
Total Assets Less Current Liabilities
1,737,821 GBP2025-06-30
1,687,750 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,633,837 GBP2025-06-30
-1,633,837 GBP2024-06-30
Net Assets/Liabilities
-21,109 GBP2025-06-30
-4,693 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
-31,109 GBP2025-06-30
-14,693 GBP2024-06-30
Equity
-21,109 GBP2025-06-30
-4,693 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,738,642 GBP2025-06-30
1,722,517 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,883 GBP2025-06-30
35,164 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,719 GBP2024-07-01 ~ 2025-06-30