Property, Plant & Equipment
1,367,096 GBP2025-06-30
514,455 GBP2024-06-30
Debtors
14,500 GBP2025-06-30
12,611 GBP2024-06-30
Cash at bank and in hand
3,006 GBP2025-06-30
102,184 GBP2024-06-30
Current Assets
17,506 GBP2025-06-30
114,795 GBP2024-06-30
Net Current Assets/Liabilities
-1,508,171 GBP2025-06-30
-610,473 GBP2024-06-30
Total Assets Less Current Liabilities
-141,075 GBP2025-06-30
-96,018 GBP2024-06-30
Creditors
Non-current
-3,315 GBP2025-06-30
-3,315 GBP2024-06-30
Net Assets/Liabilities
-144,390 GBP2025-06-30
-99,333 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-144,391 GBP2025-06-30
-99,334 GBP2024-06-30
Equity
-144,390 GBP2025-06-30
-99,333 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,467,977 GBP2025-06-30
592,170 GBP2024-06-30
Plant and equipment
20,105 GBP2025-06-30
20,105 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,488,082 GBP2025-06-30
612,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,709 GBP2025-06-30
85,486 GBP2024-06-30
Plant and equipment
14,277 GBP2025-06-30
12,334 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,986 GBP2025-06-30
97,820 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,223 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,943 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,361,268 GBP2025-06-30
506,684 GBP2024-06-30
Plant and equipment
5,828 GBP2025-06-30
7,771 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,500 GBP2025-06-30
4,500 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,111 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
14,500 GBP2025-06-30
12,611 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,523 GBP2025-06-30
16,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
277 GBP2025-06-30
908 GBP2024-06-30
Other Creditors
Current
1,508,877 GBP2025-06-30
707,860 GBP2024-06-30
Non-current
3,315 GBP2025-06-30
3,315 GBP2024-06-30