Administrative Expenses
-64,606 GBP2024-07-01 ~ 2025-06-30
-50,760 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-560 GBP2024-07-01 ~ 2025-06-30
-1,044 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
87,400 GBP2024-07-01 ~ 2025-06-30
100,314 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,079 GBP2024-07-01 ~ 2025-06-30
-25,079 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
112,479 GBP2024-07-01 ~ 2025-06-30
75,235 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,035,363 GBP2025-06-30
1,035,363 GBP2024-06-30
Debtors
6,380 GBP2025-06-30
6,360 GBP2024-06-30
Cash at bank and in hand
103,003 GBP2025-06-30
168,943 GBP2024-06-30
Current Assets
109,383 GBP2025-06-30
175,303 GBP2024-06-30
Creditors
Current
-707,525 GBP2025-06-30
-875,924 GBP2024-06-30
Net Current Assets/Liabilities
-598,142 GBP2025-06-30
-700,621 GBP2024-06-30
Total Assets Less Current Liabilities
437,221 GBP2025-06-30
334,742 GBP2024-06-30
Creditors
Non-current
-7,488 GBP2025-06-30
-17,488 GBP2024-06-30
Net Assets/Liabilities
429,733 GBP2025-06-30
317,254 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
429,633 GBP2025-06-30
317,154 GBP2024-06-30
241,919 GBP2023-06-30
Equity
429,733 GBP2025-06-30
317,254 GBP2024-06-30
242,019 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
112,479 GBP2024-07-01 ~ 2025-06-30
75,235 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,035,363 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
1,035,363 GBP2025-06-30
1,035,363 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,380 GBP2025-06-30
6,360 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
707,525 GBP2025-06-30
875,924 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
100 shares2025-06-30
100 shares2024-06-30