Property, Plant & Equipment
851,262 GBP2025-06-30
823,824 GBP2024-06-30
Fixed Assets
851,262 GBP2025-06-30
823,824 GBP2024-06-30
Debtors
4,944 GBP2025-06-30
1,083 GBP2024-06-30
Cash at bank and in hand
3,762 GBP2025-06-30
6,167 GBP2024-06-30
Current Assets
8,706 GBP2025-06-30
7,250 GBP2024-06-30
Net Current Assets/Liabilities
-449,538 GBP2025-06-30
-478,662 GBP2024-06-30
Total Assets Less Current Liabilities
401,724 GBP2025-06-30
345,162 GBP2024-06-30
Net Assets/Liabilities
355,457 GBP2025-06-30
304,215 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
355,456 GBP2025-06-30
304,214 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
851,000 GBP2025-06-30
823,000 GBP2024-06-30
Plant and equipment
480 GBP2025-06-30
480 GBP2024-06-30
Computers
2,553 GBP2025-06-30
3,803 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
854,033 GBP2025-06-30
827,283 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-1,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
28,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
394 GBP2025-06-30
366 GBP2024-06-30
Computers
2,377 GBP2025-06-30
3,093 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,771 GBP2025-06-30
3,459 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-07-01 ~ 2025-06-30
Computers
534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
851,000 GBP2025-06-30
823,000 GBP2024-06-30
Plant and equipment
86 GBP2025-06-30
114 GBP2024-06-30
Computers
176 GBP2025-06-30
710 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,022 GBP2025-06-30
Other Taxation & Social Security Payable
Current
8,073 GBP2025-06-30
7,930 GBP2024-06-30