Property, Plant & Equipment
1,833,018 GBP2025-06-30
1,833,018 GBP2024-06-30
Debtors
374 GBP2025-06-30
355 GBP2024-06-30
Cash at bank and in hand
604,923 GBP2025-06-30
541,223 GBP2024-06-30
Current Assets
605,297 GBP2025-06-30
541,578 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-29,269 GBP2025-06-30
-25,905 GBP2024-06-30
Net Current Assets/Liabilities
576,028 GBP2025-06-30
515,673 GBP2024-06-30
Total Assets Less Current Liabilities
2,409,046 GBP2025-06-30
2,348,691 GBP2024-06-30
Equity
Called up share capital
2,128,560 GBP2025-06-30
2,128,560 GBP2024-06-30
Share premium
980 GBP2025-06-30
980 GBP2024-06-30
Retained earnings (accumulated losses)
279,506 GBP2025-06-30
219,151 GBP2024-06-30
Equity
2,409,046 GBP2025-06-30
2,348,691 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
1,833,018 GBP2024-06-30
Furniture and fittings
16,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,849,618 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,600 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,833,018 GBP2025-06-30
1,833,018 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
374 GBP2025-06-30
355 GBP2024-06-30
Corporation Tax Payable
Current
16,631 GBP2025-06-30
15,615 GBP2024-06-30
Other Creditors
Current
4,035 GBP2025-06-30
2,215 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
8,603 GBP2025-06-30
8,075 GBP2024-06-30
Creditors
Current
29,269 GBP2025-06-30
25,905 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,128,160 shares2025-06-30
2,128,160 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
380 shares2025-06-30
380 shares2024-06-30
Equity
Called up share capital
2,128,560 GBP2025-06-30
2,128,560 GBP2024-06-30