Property, Plant & Equipment
452,927 GBP2025-06-30
453,333 GBP2024-06-30
Fixed Assets
452,927 GBP2025-06-30
453,333 GBP2024-06-30
Debtors
5,323 GBP2025-06-30
4,834 GBP2024-06-30
Cash at bank and in hand
66,013 GBP2025-06-30
58,564 GBP2024-06-30
Current Assets
71,336 GBP2025-06-30
63,398 GBP2024-06-30
Net Current Assets/Liabilities
27,865 GBP2025-06-30
26,856 GBP2024-06-30
Total Assets Less Current Liabilities
480,792 GBP2025-06-30
480,189 GBP2024-06-30
Net Assets/Liabilities
480,792 GBP2025-06-30
480,189 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
480,692 GBP2025-06-30
480,089 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,603 GBP2024-07-01 ~ 2025-06-30
-7,091 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
517,494 GBP2024-06-30
Furniture and fittings
119,922 GBP2025-06-30
119,922 GBP2024-06-30
Computers
2,034 GBP2025-06-30
2,034 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
639,450 GBP2025-06-30
639,450 GBP2024-06-30
Owned/Freehold, Land and buildings
517,494 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,000 GBP2024-06-30
Furniture and fittings
119,922 GBP2025-06-30
119,922 GBP2024-06-30
Computers
601 GBP2025-06-30
195 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,523 GBP2025-06-30
186,117 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
451,494 GBP2025-06-30
Computers
1,433 GBP2025-06-30
1,839 GBP2024-06-30
Land and buildings, Owned/Freehold
451,494 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
674 GBP2025-06-30
818 GBP2024-06-30