Property, Plant & Equipment
105,601 GBP2025-06-30
105,263 GBP2024-06-30
Fixed Assets
105,601 GBP2025-06-30
105,263 GBP2024-06-30
Debtors
2,032 GBP2025-06-30
2,523 GBP2024-06-30
Cash at bank and in hand
5,067 GBP2025-06-30
18,290 GBP2024-06-30
Current Assets
7,099 GBP2025-06-30
20,813 GBP2024-06-30
Net Current Assets/Liabilities
-17,518 GBP2025-06-30
-91,880 GBP2024-06-30
Total Assets Less Current Liabilities
88,083 GBP2025-06-30
13,383 GBP2024-06-30
Net Assets/Liabilities
88,083 GBP2025-06-30
13,383 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
88,082 GBP2025-06-30
13,382 GBP2024-06-30
Equity
88,083 GBP2025-06-30
13,383 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,049 GBP2025-06-30
103,049 GBP2024-06-30
Plant and equipment
1,406 GBP2025-06-30
1,406 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,946 GBP2025-06-30
4,297 GBP2024-06-30
Office equipment
886 GBP2025-06-30
886 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
110,287 GBP2025-06-30
109,638 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
924 GBP2025-06-30
864 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,876 GBP2025-06-30
2,625 GBP2024-06-30
Office equipment
886 GBP2025-06-30
886 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,686 GBP2025-06-30
4,375 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
103,049 GBP2025-06-30
103,049 GBP2024-06-30
Plant and equipment
482 GBP2025-06-30
542 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,070 GBP2025-06-30
1,672 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,940 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
861 GBP2025-06-30
3,196 GBP2024-06-30
Other Creditors
Amounts falling due within one year
21,140 GBP2025-06-30
105,519 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
676 GBP2025-06-30
3,978 GBP2024-06-30