Property, Plant & Equipment
464,760 GBP2025-06-30
582,033 GBP2024-06-30
Debtors
148,232 GBP2025-06-30
321,207 GBP2024-06-30
Cash at bank and in hand
64,737 GBP2025-06-30
172,815 GBP2024-06-30
Current Assets
212,969 GBP2025-06-30
494,022 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-711,465 GBP2025-06-30
Net Current Assets/Liabilities
-498,496 GBP2025-06-30
-523,889 GBP2024-06-30
Total Assets Less Current Liabilities
-33,736 GBP2025-06-30
58,144 GBP2024-06-30
Net Assets/Liabilities
-48,576 GBP2025-06-30
25,781 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
-48,596 GBP2025-06-30
25,761 GBP2024-06-30
52,090 GBP2023-06-30
Equity
-48,576 GBP2025-06-30
25,781 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,187,306 GBP2025-06-30
2,113,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,722,546 GBP2025-06-30
1,531,295 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
191,251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
464,760 GBP2025-06-30
582,033 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
190,967 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
148,231 GBP2025-06-30
Amounts falling due within one year, Current
130,240 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
148,232 GBP2025-06-30
Amounts falling due within one year, Current
321,207 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,911 GBP2025-06-30
18,072 GBP2024-06-30
Amounts owed to group undertakings
Current
230,909 GBP2025-06-30
480,706 GBP2024-06-30
Corporation Tax Payable
Current
2,326 GBP2025-06-30
3,883 GBP2024-06-30
Other Creditors
Current
431,319 GBP2025-06-30
515,250 GBP2024-06-30
Creditors
Current
711,465 GBP2025-06-30
1,017,911 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
20 shares2025-06-30
20 shares2024-06-30
Profit/Loss
-74,357 GBP2024-07-01 ~ 2025-06-30
-26,329 GBP2023-07-01 ~ 2024-06-30