Property, Plant & Equipment
2,367 GBP2025-06-30
6,519 GBP2024-06-30
Fixed Assets
2,367 GBP2025-06-30
6,519 GBP2024-06-30
Debtors
3,100 GBP2025-06-30
3,251 GBP2024-06-30
Cash at bank and in hand
16,132 GBP2025-06-30
16,863 GBP2024-06-30
Current Assets
19,232 GBP2025-06-30
20,114 GBP2024-06-30
Net Current Assets/Liabilities
-6,696 GBP2025-06-30
-2,198 GBP2024-06-30
Total Assets Less Current Liabilities
-4,329 GBP2025-06-30
4,321 GBP2024-06-30
Net Assets/Liabilities
-4,329 GBP2025-06-30
4,321 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-4,429 GBP2025-06-30
4,221 GBP2024-06-30
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
33,310 GBP2024-06-30
Furniture and fittings
21,059 GBP2025-06-30
21,059 GBP2024-06-30
Computers
6,272 GBP2025-06-30
6,272 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,641 GBP2025-06-30
60,641 GBP2024-06-30
Land and buildings, Owned/Freehold
33,310 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,598 GBP2025-06-30
17,777 GBP2024-06-30
Computers
6,266 GBP2025-06-30
6,266 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,274 GBP2025-06-30
54,122 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,410 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
-100 GBP2025-06-30
Furniture and fittings
2,461 GBP2025-06-30
3,282 GBP2024-06-30
Computers
6 GBP2025-06-30
6 GBP2024-06-30
Owned/Freehold, Land and buildings
3,231 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-06-30
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,320 GBP2025-06-30
5,234 GBP2024-06-30
Called-up share capital (not paid)
Current
100 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,757 GBP2025-06-30
Between one and five year
1,439 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,196 GBP2025-06-30