Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-03-01 ~ 2024-06-30
Equity
Called up share capital
80,000 GBP2025-06-30
Retained earnings (accumulated losses)
-404,743 GBP2025-06-30
Equity
-324,743 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,724,017 GBP2025-06-30
8,723,463 GBP2024-06-30
Tools/Equipment for furniture and fittings
306,429 GBP2025-06-30
153,209 GBP2024-06-30
Motor vehicles
16,287 GBP2025-06-30
16,287 GBP2024-06-30
Other
33,306 GBP2025-06-30
33,306 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,349,086 GBP2025-06-30
9,566,149 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,936,577 GBP2025-06-30
2,354,402 GBP2024-06-30
Tools/Equipment for furniture and fittings
104,604 GBP2025-06-30
74,404 GBP2024-06-30
Motor vehicles
13,666 GBP2025-06-30
11,266 GBP2024-06-30
Other
29,062 GBP2025-06-30
23,439 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,083,909 GBP2025-06-30
2,463,511 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
582,175 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
30,200 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,400 GBP2024-07-01 ~ 2025-06-30
Other
5,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
5,787,440 GBP2025-06-30
6,369,061 GBP2024-06-30
Tools/Equipment for furniture and fittings
201,825 GBP2025-06-30
78,805 GBP2024-06-30
Motor vehicles
2,621 GBP2025-06-30
5,021 GBP2024-06-30
Other
4,244 GBP2025-06-30
9,867 GBP2024-06-30
Property, Plant & Equipment
8,265,177 GBP2025-06-30
7,102,638 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2025-06-30
80,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,993,530 GBP2025-06-30
4,322,286 GBP2024-06-30