Property, Plant & Equipment
741,444 GBP2025-06-30
435,744 GBP2024-06-30
Debtors
3,204 GBP2025-06-30
33,650 GBP2024-06-30
Cash at bank and in hand
8,424 GBP2025-06-30
60,055 GBP2024-06-30
Current Assets
11,628 GBP2025-06-30
93,705 GBP2024-06-30
Net Current Assets/Liabilities
-72,717 GBP2025-06-30
18,148 GBP2024-06-30
Total Assets Less Current Liabilities
668,727 GBP2025-06-30
453,892 GBP2024-06-30
Net Assets/Liabilities
501,881 GBP2025-06-30
453,892 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
501,877 GBP2025-06-30
453,888 GBP2024-06-30
372,498 GBP2023-06-30
Equity
501,881 GBP2025-06-30
453,892 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
47,989 GBP2024-07-01 ~ 2025-06-30
81,390 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
47,989 GBP2024-07-01 ~ 2025-06-30
81,390 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Director Remuneration
13,800 GBP2024-07-01 ~ 2025-06-30
13,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
435,662 GBP2024-06-30
Computers
350 GBP2025-06-30
350 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
741,712 GBP2025-06-30
436,012 GBP2024-06-30
Owned/Freehold, Land and buildings
741,362 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Computers
268 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
741,362 GBP2025-06-30
Computers
82 GBP2025-06-30
82 GBP2024-06-30
Land and buildings, Owned/Freehold
435,662 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,204 GBP2025-06-30
33,650 GBP2024-06-30
Corporation Tax Payable
Current
12,200 GBP2025-06-30
24,854 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28 GBP2025-06-30
83 GBP2024-06-30
Other Creditors
Current
61,672 GBP2025-06-30
50,175 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
10,445 GBP2025-06-30
445 GBP2024-06-30
Creditors
Current
84,345 GBP2025-06-30
75,557 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
166,846 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings
166,846 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
Non-current
166,846 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
0 shares2024-06-30