Property, Plant & Equipment
498,747 GBP2025-06-30
498,823 GBP2024-06-30
Fixed Assets
498,747 GBP2025-06-30
498,823 GBP2024-06-30
Cash at bank and in hand
9,755 GBP2025-06-30
5,033 GBP2024-06-30
Current Assets
9,755 GBP2025-06-30
5,033 GBP2024-06-30
Net Current Assets/Liabilities
-185,119 GBP2025-06-30
-191,735 GBP2024-06-30
Total Assets Less Current Liabilities
313,628 GBP2025-06-30
307,088 GBP2024-06-30
Creditors
Non-current
-180,730 GBP2025-06-30
-180,730 GBP2024-06-30
Net Assets/Liabilities
132,898 GBP2025-06-30
126,358 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
132,798 GBP2025-06-30
126,258 GBP2024-06-30
Average number of employees in administration and support functions
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
498,593 GBP2024-06-30
Computers
1,142 GBP2025-06-30
1,142 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
499,735 GBP2025-06-30
499,735 GBP2024-06-30
Land and buildings, Owned/Freehold
498,593 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
988 GBP2025-06-30
912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988 GBP2025-06-30
912 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
76 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
498,593 GBP2025-06-30
Computers
154 GBP2025-06-30
230 GBP2024-06-30
Owned/Freehold, Land and buildings
498,593 GBP2024-06-30
Trade Creditors/Trade Payables
Current
97 GBP2025-06-30
135 GBP2024-06-30
Corporation Tax Payable
Current
1,552 GBP2025-06-30
Other Creditors
Current
1,514 GBP2025-06-30
1,444 GBP2024-06-30
Amounts owed to directors
Current
191,711 GBP2025-06-30
195,189 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
180,730 GBP2025-06-30
180,730 GBP2024-06-30