Intangible Assets
-160,223 GBP2025-06-30
-163,925 GBP2024-06-30
Property, Plant & Equipment
118,475 GBP2025-06-30
122,095 GBP2024-06-30
Fixed Assets - Investments
385,100 GBP2025-06-30
385,100 GBP2024-06-30
Investment Property
230,717 GBP2025-06-30
230,717 GBP2024-06-30
Fixed Assets
574,069 GBP2025-06-30
573,987 GBP2024-06-30
Debtors
44,641 GBP2025-06-30
44,641 GBP2024-06-30
Cash at bank and in hand
147,143 GBP2025-06-30
171,306 GBP2024-06-30
Current Assets
191,784 GBP2025-06-30
215,947 GBP2024-06-30
Net Current Assets/Liabilities
144,701 GBP2025-06-30
159,582 GBP2024-06-30
Total Assets Less Current Liabilities
718,770 GBP2025-06-30
733,569 GBP2024-06-30
Net Assets/Liabilities
707,664 GBP2025-06-30
726,165 GBP2024-06-30
Equity
Called up share capital
60,100 GBP2025-06-30
60,100 GBP2024-06-30
Retained earnings (accumulated losses)
647,564 GBP2025-06-30
666,065 GBP2024-06-30
Equity
707,664 GBP2025-06-30
726,165 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
-185,100 GBP2025-06-30
-185,100 GBP2024-06-30
Intangible Assets - Gross Cost
-185,100 GBP2025-06-30
-185,100 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
-24,877 GBP2025-06-30
-21,175 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-24,877 GBP2025-06-30
-21,175 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
-3,702 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
-3,702 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
-160,223 GBP2025-06-30
-163,925 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137,133 GBP2025-06-30
137,133 GBP2024-06-30
Plant and equipment
18,036 GBP2025-06-30
18,036 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
155,169 GBP2025-06-30
155,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,658 GBP2025-06-30
15,038 GBP2024-06-30
Plant and equipment
18,036 GBP2025-06-30
18,036 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,694 GBP2025-06-30
33,074 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
118,475 GBP2025-06-30
122,095 GBP2024-06-30
Amounts invested in assets
Non-current
385,100 GBP2025-06-30
385,100 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,658 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,661 GBP2024-06-30
Other Creditors
Amounts falling due within one year
45,425 GBP2025-06-30
41,704 GBP2024-06-30