Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
52,527 GBP2025-06-30
59,364 GBP2024-06-30
Debtors
1,429 GBP2025-06-30
1,117 GBP2024-06-30
Cash at bank and in hand
640 GBP2025-06-30
2,197 GBP2024-06-30
Current Assets
2,069 GBP2025-06-30
3,314 GBP2024-06-30
Creditors
Current
69,809 GBP2025-06-30
71,708 GBP2024-06-30
Net Current Assets/Liabilities
-67,740 GBP2025-06-30
-68,394 GBP2024-06-30
Total Assets Less Current Liabilities
-15,213 GBP2025-06-30
-9,030 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-15,215 GBP2025-06-30
-9,032 GBP2024-06-30
Equity
-15,213 GBP2025-06-30
-9,030 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,153 GBP2025-06-30
65,153 GBP2024-06-30
Furniture and fittings
1,006 GBP2025-06-30
898 GBP2024-06-30
Computers
1,826 GBP2025-06-30
1,826 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
67,985 GBP2025-06-30
67,877 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,031 GBP2025-06-30
6,515 GBP2024-06-30
Furniture and fittings
849 GBP2025-06-30
823 GBP2024-06-30
Computers
1,578 GBP2025-06-30
1,175 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,458 GBP2025-06-30
8,513 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,516 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
26 GBP2024-07-01 ~ 2025-06-30
Computers
403 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,945 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
52,122 GBP2025-06-30
58,638 GBP2024-06-30
Furniture and fittings
157 GBP2025-06-30
75 GBP2024-06-30
Computers
248 GBP2025-06-30
651 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,272 GBP2025-06-30
960 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
157 GBP2025-06-30
157 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,429 GBP2025-06-30
1,117 GBP2024-06-30
Other Taxation & Social Security Payable
Current
654 GBP2025-06-30
188 GBP2024-06-30
Other Creditors
Current
69,155 GBP2025-06-30
71,520 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30