Intangible Assets
405,679 GBP2025-06-30
405,679 GBP2024-06-30
Property, Plant & Equipment
1,467,539 GBP2025-06-30
1,467,539 GBP2024-06-30
Fixed Assets
1,873,218 GBP2025-06-30
1,873,218 GBP2024-06-30
Trade Debtors/Trade Receivables
102,509 GBP2025-06-30
45,175 GBP2024-06-30
Cash at bank and in hand
32,494 GBP2025-06-30
53,511 GBP2024-06-30
Current Assets
135,003 GBP2025-06-30
98,686 GBP2024-06-30
Net Current Assets/Liabilities
47,127 GBP2025-06-30
Total Assets Less Current Liabilities
1,920,345 GBP2025-06-30
1,893,525 GBP2024-06-30
Net Assets/Liabilities
1,920,345 GBP2025-06-30
1,893,525 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
2,349,505 GBP2025-06-30
2,349,505 GBP2024-06-30
Retained earnings (accumulated losses)
-429,260 GBP2025-06-30
-456,080 GBP2024-06-30
Equity
1,920,345 GBP2025-06-30
1,893,525 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
676,131 GBP2025-06-30
676,131 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,452 GBP2025-06-30
270,452 GBP2024-06-30
Intangible Assets
Goodwill
405,679 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,514,839 GBP2025-06-30
1,514,839 GBP2024-06-30
Furniture and fittings
47,300 GBP2025-06-30
47,300 GBP2024-06-30
Buildings
1,467,539 GBP2025-06-30
1,467,539 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,300 GBP2025-06-30
47,300 GBP2024-06-30
Furniture and fittings
47,300 GBP2025-06-30
47,300 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,467,539 GBP2025-06-30
1,467,539 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,635 GBP2025-06-30
45,175 GBP2024-06-30
Debtors
Amounts falling due within one year
102,509 GBP2025-06-30
45,175 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,942 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,266 GBP2025-06-30
64,149 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,468 GBP2025-06-30
13,030 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,000 GBP2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30