Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
1,026,585 GBP2025-06-30
1,034,610 GBP2024-06-30
Debtors
26,219 GBP2025-06-30
27,215 GBP2024-06-30
Cash at bank and in hand
1,372,054 GBP2025-06-30
1,151,491 GBP2024-06-30
Current Assets
1,398,313 GBP2025-06-30
1,178,799 GBP2024-06-30
Net Current Assets/Liabilities
1,178,054 GBP2025-06-30
952,635 GBP2024-06-30
Total Assets Less Current Liabilities
2,204,640 GBP2025-06-30
1,987,246 GBP2024-06-30
Equity
Called up share capital
285 GBP2025-06-30
285 GBP2024-06-30
Retained earnings (accumulated losses)
2,204,355 GBP2025-06-30
1,986,961 GBP2024-06-30
Equity
2,204,640 GBP2025-06-30
1,987,246 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,005,114 GBP2025-06-30
1,005,114 GBP2024-06-30
Other
111,763 GBP2025-06-30
114,665 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,116,877 GBP2025-06-30
1,119,779 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-2,902 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,902 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
90,292 GBP2025-06-30
85,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,292 GBP2025-06-30
85,169 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
7,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-2,477 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,477 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,005,114 GBP2025-06-30
1,005,114 GBP2024-06-30
Other
21,471 GBP2025-06-30
29,496 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,050 GBP2025-06-30
9,700 GBP2024-06-30
Other Debtors
Current
238 GBP2025-06-30
381 GBP2024-06-30
Prepayments/Accrued Income
Current
17,931 GBP2025-06-30
17,134 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
26,219 GBP2025-06-30
27,215 GBP2024-06-30
Other Taxation & Social Security Payable
Current
101,406 GBP2025-06-30
101,544 GBP2024-06-30
Other Creditors
Current
118,853 GBP2025-06-30
124,620 GBP2024-06-30