Property, Plant & Equipment
29,073 GBP2025-06-30
189,320 GBP2024-06-30
Fixed Assets - Investments
12,734 GBP2025-06-30
12,734 GBP2024-06-30
Fixed Assets
41,807 GBP2025-06-30
202,054 GBP2024-06-30
Debtors
57,756 GBP2025-06-30
-9,608 GBP2024-06-30
Cash at bank and in hand
1,500 GBP2025-06-30
8,560 GBP2024-06-30
Current Assets
59,256 GBP2025-06-30
-1,048 GBP2024-06-30
Creditors
Amounts falling due within one year
-230,747 GBP2025-06-30
-229,974 GBP2024-06-30
Net Current Assets/Liabilities
-171,491 GBP2025-06-30
-231,022 GBP2024-06-30
Total Assets Less Current Liabilities
-129,684 GBP2025-06-30
-28,968 GBP2024-06-30
Creditors
Amounts falling due after one year
-103,927 GBP2024-06-30
Net Assets/Liabilities
-180,157 GBP2025-06-30
-132,895 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-180,158 GBP2025-06-30
-132,896 GBP2024-06-30
Equity
-180,157 GBP2025-06-30
-132,895 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,911 GBP2025-06-30
35,398 GBP2024-06-30
Computers
1,649 GBP2025-06-30
1,649 GBP2024-06-30
Land and buildings
157,160 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,560 GBP2025-06-30
194,207 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-157,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-157,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,250 GBP2025-06-30
3,980 GBP2024-06-30
Computers
1,237 GBP2025-06-30
907 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,487 GBP2025-06-30
4,887 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,270 GBP2024-07-01 ~ 2025-06-30
Computers
330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
28,661 GBP2025-06-30
31,418 GBP2024-06-30
Computers
412 GBP2025-06-30
742 GBP2024-06-30
Land and buildings
157,160 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2025-06-30
157,160 GBP2024-06-30
Other Investments Other Than Loans
Non-current
12,734 GBP2025-06-30
Amounts invested in assets
Non-current
12,734 GBP2025-06-30