Property, Plant & Equipment
627,682 GBP2025-06-30
624,763 GBP2024-06-30
Debtors
4,814 GBP2025-06-30
3,453 GBP2024-06-30
Cash at bank and in hand
2,933 GBP2025-06-30
10,549 GBP2024-06-30
Current Assets
7,747 GBP2025-06-30
14,002 GBP2024-06-30
Creditors
Amounts falling due within one year
-579,982 GBP2025-06-30
-576,146 GBP2024-06-30
Net Current Assets/Liabilities
-572,235 GBP2025-06-30
-562,144 GBP2024-06-30
Total Assets Less Current Liabilities
55,447 GBP2025-06-30
62,619 GBP2024-06-30
Net Assets/Liabilities
49,724 GBP2025-06-30
41,396 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
49,722 GBP2025-06-30
41,394 GBP2024-06-30
Equity
49,724 GBP2025-06-30
41,396 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
659,308 GBP2025-06-30
634,553 GBP2024-06-30
Furniture and fittings
63,922 GBP2025-06-30
63,430 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
723,230 GBP2025-06-30
697,983 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,517 GBP2025-06-30
41,724 GBP2024-06-30
Furniture and fittings
41,031 GBP2025-06-30
31,496 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,548 GBP2025-06-30
73,220 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,793 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9,535 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
604,791 GBP2025-06-30
592,829 GBP2024-06-30
Furniture and fittings
22,891 GBP2025-06-30
31,934 GBP2024-06-30
Other Debtors
Current
4,407 GBP2025-06-30
2,031 GBP2024-06-30
Prepayments/Accrued Income
Current
407 GBP2025-06-30
1,422 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,242 GBP2025-06-30
602 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,440 GBP2025-06-30
2,299 GBP2024-06-30
Other Creditors
Current
575,300 GBP2025-06-30
573,245 GBP2024-06-30
Creditors
Current
579,982 GBP2025-06-30
576,146 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
2 shares2025-06-30
2 shares2024-06-30