Property, Plant & Equipment
265,724 GBP2025-06-30
272,360 GBP2024-06-30
Debtors
47,306 GBP2025-06-30
46,515 GBP2024-06-30
Cash at bank and in hand
17,422 GBP2025-06-30
17,609 GBP2024-06-30
Current Assets
68,418 GBP2025-06-30
69,764 GBP2024-06-30
Creditors
Amounts falling due within one year
-314,477 GBP2025-06-30
-322,918 GBP2024-06-30
Net Current Assets/Liabilities
-246,059 GBP2025-06-30
-253,154 GBP2024-06-30
Total Assets Less Current Liabilities
19,665 GBP2025-06-30
19,206 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
19,664 GBP2025-06-30
19,205 GBP2024-06-30
Equity
19,665 GBP2025-06-30
19,206 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
331,605 GBP2024-06-30
Furniture and fittings
25,438 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
357,043 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,438 GBP2025-06-30
25,438 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,319 GBP2025-06-30
84,683 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,881 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,724 GBP2025-06-30
272,360 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
31,467 GBP2025-06-30
46,515 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
15,839 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
47,306 GBP2025-06-30
46,515 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,566 GBP2025-06-30
83,144 GBP2024-06-30
Amounts owed to group undertakings
Current
261,867 GBP2025-06-30
215,281 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
12,441 GBP2024-06-30
Other Creditors
Current
1,044 GBP2025-06-30
12,052 GBP2024-06-30
Creditors
Current
314,477 GBP2025-06-30
322,918 GBP2024-06-30