Property, Plant & Equipment
145,584 GBP2025-06-30
153,056 GBP2024-06-30
Debtors
Current
5,805 GBP2025-06-30
1,046 GBP2024-06-30
Cash at bank and in hand
11 GBP2025-06-30
25 GBP2024-06-30
Creditors
Non-current
-1,231,504 GBP2025-06-30
-1,218,585 GBP2024-06-30
Net Assets/Liabilities
-1,215,550 GBP2025-06-30
-1,197,921 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,215,650 GBP2025-06-30
-1,198,021 GBP2024-06-30
Equity
-1,215,550 GBP2025-06-30
-1,197,921 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2025-06-30
260,000 GBP2024-06-30
Intangible Assets - Gross Cost
260,000 GBP2025-06-30
260,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,000 GBP2025-06-30
260,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
260,000 GBP2025-06-30
260,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
397,271 GBP2025-06-30
397,271 GBP2024-06-30
Plant and equipment
22,066 GBP2025-06-30
22,066 GBP2024-06-30
Furniture and fittings
35,893 GBP2025-06-30
35,893 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
455,230 GBP2025-06-30
455,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
251,687 GBP2025-06-30
244,215 GBP2024-06-30
Plant and equipment
22,066 GBP2025-06-30
22,066 GBP2024-06-30
Furniture and fittings
35,893 GBP2025-06-30
35,893 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,646 GBP2025-06-30
302,174 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,472 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,472 GBP2024-07-01 ~ 2025-06-30
Trade Creditors/Trade Payables
Current
4,981 GBP2025-06-30
2,027 GBP2024-06-30
Other Creditors
Current
130,465 GBP2025-06-30
131,436 GBP2024-06-30
Non-current
1,231,504 GBP2025-06-30
1,218,585 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30