Property, Plant & Equipment
755,475 GBP2025-06-30
755,633 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
2 GBP2024-06-30
Total Inventories
1,068,585 GBP2025-06-30
1,063,960 GBP2024-06-30
Debtors
Current
1,262 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
103,335 GBP2025-06-30
2,425 GBP2024-06-30
Creditors
Non-current
-203,000 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
1,327,494 GBP2025-06-30
1,312,993 GBP2024-06-30
Equity
Called up share capital
104 GBP2025-06-30
104 GBP2024-06-30
Retained earnings (accumulated losses)
1,327,390 GBP2025-06-30
1,312,889 GBP2024-06-30
Equity
1,327,494 GBP2025-06-30
1,312,993 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
754,998 GBP2025-06-30
754,998 GBP2024-06-30
Office equipment
2,103 GBP2025-06-30
2,103 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
757,101 GBP2025-06-30
757,101 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
1,626 GBP2025-06-30
1,468 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,626 GBP2025-06-30
1,468 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
0 GBP2025-06-30
2 GBP2024-06-30
Investments in Subsidiaries
0 GBP2025-06-30
2 GBP2024-06-30
Corporation Tax Payable
Current
7,141 GBP2025-06-30
2,045 GBP2024-06-30
Other Creditors
Current
391,022 GBP2025-06-30
506,982 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
203,000 GBP2025-06-30
0 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
79 GBP2024-07-01 ~ 2025-06-30
79 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
25 GBP2023-07-01 ~ 2024-06-30