Property, Plant & Equipment
361,500 GBP2025-06-30
382,667 GBP2024-06-30
Debtors
5,193 GBP2025-06-30
8,005 GBP2024-06-30
Cash at bank and in hand
2,119 GBP2025-06-30
25,327 GBP2024-06-30
Current Assets
66,312 GBP2025-06-30
93,801 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-598,103 GBP2025-06-30
-583,215 GBP2024-06-30
Net Current Assets/Liabilities
-531,791 GBP2025-06-30
-489,414 GBP2024-06-30
Total Assets Less Current Liabilities
-170,291 GBP2025-06-30
-106,747 GBP2024-06-30
Equity
Called up share capital
200,100 GBP2025-06-30
200,100 GBP2024-06-30
Retained earnings (accumulated losses)
-370,391 GBP2025-06-30
-306,847 GBP2024-06-30
Equity
-170,291 GBP2025-06-30
-106,747 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
379,607 GBP2025-06-30
377,424 GBP2024-06-30
Other
10,647 GBP2025-06-30
10,647 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
390,254 GBP2025-06-30
388,071 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,299 GBP2025-06-30
1,868 GBP2024-06-30
Other
4,455 GBP2025-06-30
3,536 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,754 GBP2025-06-30
5,404 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,431 GBP2024-07-01 ~ 2025-06-30
Other
919 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
355,308 GBP2025-06-30
375,556 GBP2024-06-30
Other
6,192 GBP2025-06-30
7,111 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,714 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,479 GBP2025-06-30
8,005 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,193 GBP2025-06-30
8,005 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,290 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,765 GBP2025-06-30
720 GBP2024-06-30
Other Creditors
Current
589,048 GBP2025-06-30
582,495 GBP2024-06-30
Creditors
Current
598,103 GBP2025-06-30
583,215 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
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2025-06-30
200,000 shares2024-06-30
Equity
Called up share capital
200,100 GBP2025-06-30
200,100 GBP2024-06-30