Intangible Assets
199,208 GBP2025-06-30
199,208 GBP2024-06-30
Property, Plant & Equipment
244,226 GBP2025-06-30
234,695 GBP2024-06-30
Fixed Assets
443,434 GBP2025-06-30
433,903 GBP2024-06-30
Debtors
310,883 GBP2025-06-30
242,226 GBP2024-06-30
Current Assets
310,883 GBP2025-06-30
242,226 GBP2024-06-30
Net Current Assets/Liabilities
202,544 GBP2025-06-30
148,098 GBP2024-06-30
Total Assets Less Current Liabilities
645,978 GBP2025-06-30
582,001 GBP2024-06-30
Net Assets/Liabilities
645,978 GBP2025-06-30
582,001 GBP2024-06-30
Equity
Called up share capital
258 GBP2025-06-30
258 GBP2024-06-30
Share premium
639,842 GBP2025-06-30
639,842 GBP2024-06-30
Retained earnings (accumulated losses)
5,878 GBP2025-06-30
-58,099 GBP2024-06-30
Equity
645,978 GBP2025-06-30
582,001 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
199,208 GBP2025-06-30
199,208 GBP2024-06-30
Intangible Assets - Gross Cost
199,208 GBP2025-06-30
199,208 GBP2024-06-30
Intangible Assets
Other than goodwill
199,208 GBP2025-06-30
199,208 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
227,458 GBP2025-06-30
227,458 GBP2024-06-30
Office equipment
28,313 GBP2025-06-30
14,588 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
255,771 GBP2025-06-30
242,046 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,545 GBP2025-06-30
7,351 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,545 GBP2025-06-30
7,351 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
227,458 GBP2025-06-30
227,458 GBP2024-06-30
Office equipment
16,768 GBP2025-06-30
7,237 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
24,473 GBP2025-06-30
22,320 GBP2024-06-30
Debtors
Amounts falling due within one year
310,883 GBP2025-06-30
242,226 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,045 GBP2025-06-30
16,127 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
467 GBP2025-06-30
18,508 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,506 GBP2025-06-30
973 GBP2024-06-30