Property, Plant & Equipment
1,365,475 GBP2025-06-30
1,322,032 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
1,365,477 GBP2025-06-30
1,322,034 GBP2024-06-30
Debtors
Current
137,215 GBP2025-06-30
106,123 GBP2024-06-30
Cash at bank and in hand
99,029 GBP2025-06-30
98,113 GBP2024-06-30
Current Assets
236,244 GBP2025-06-30
204,236 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-432,160 GBP2024-06-30
Net Current Assets/Liabilities
-586,372 GBP2025-06-30
-227,924 GBP2024-06-30
Total Assets Less Current Liabilities
779,105 GBP2025-06-30
1,094,110 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-208,922 GBP2025-06-30
Net Assets/Liabilities
461,904 GBP2025-06-30
562,196 GBP2024-06-30
Average Number of Employees
582024-07-01 ~ 2025-06-30
642023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,344,035 GBP2025-06-30
741,606 GBP2024-06-30
Tools/Equipment for furniture and fittings
181,974 GBP2025-06-30
161,282 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,526,009 GBP2025-06-30
902,888 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
569,887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
569,887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
160,534 GBP2025-06-30
150,743 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,534 GBP2025-06-30
150,743 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,344,035 GBP2025-06-30
1,311,493 GBP2024-06-30
Tools/Equipment for furniture and fittings
21,440 GBP2025-06-30
10,539 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Director Remuneration
58,551 GBP2024-07-01 ~ 2025-06-30
100,990 GBP2023-07-01 ~ 2024-06-30