Property, Plant & Equipment
311,600 GBP2025-06-30
361,922 GBP2024-06-30
Fixed Assets - Investments
549,457 GBP2025-06-30
545,167 GBP2024-06-30
Fixed Assets
861,057 GBP2025-06-30
907,089 GBP2024-06-30
Debtors
51,295 GBP2025-06-30
56,096 GBP2024-06-30
Cash at bank and in hand
134,683 GBP2025-06-30
50,954 GBP2024-06-30
Current Assets
185,978 GBP2025-06-30
107,050 GBP2024-06-30
Net Current Assets/Liabilities
47,076 GBP2025-06-30
-14,498 GBP2024-06-30
Total Assets Less Current Liabilities
908,133 GBP2025-06-30
892,591 GBP2024-06-30
Net Assets/Liabilities
821,123 GBP2025-06-30
796,041 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
821,122 GBP2025-06-30
796,040 GBP2024-06-30
Equity
821,123 GBP2025-06-30
796,041 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
483,467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,867 GBP2025-06-30
121,545 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
311,600 GBP2025-06-30
361,922 GBP2024-06-30
Other Investments Other Than Loans
549,457 GBP2025-06-30
545,167 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,295 GBP2025-06-30
23,941 GBP2024-06-30
Other Debtors
Amounts falling due within one year
46,000 GBP2025-06-30
32,155 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
51,295 GBP2025-06-30
Current, Amounts falling due within one year
56,096 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,600 GBP2025-06-30
3,600 GBP2024-06-30
Corporation Tax Payable
Current
105,766 GBP2025-06-30
50,961 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,013 GBP2025-06-30
20,579 GBP2024-06-30
Other Creditors
Current
15,523 GBP2025-06-30
46,408 GBP2024-06-30
Creditors
Current
138,902 GBP2025-06-30
121,548 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
95 shares2025-06-30
95 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30