Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,247 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
809 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
809 GBP2025-06-30
Intangible Assets
Other than goodwill
3,438 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,000,000 GBP2025-06-30
1,850,000 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,000,000 GBP2025-06-30
Owned/Freehold, Land and buildings
1,850,000 GBP2024-06-30
Intangible Assets
3,438 GBP2025-06-30
Property, Plant & Equipment
2,000,000 GBP2025-06-30
1,850,000 GBP2024-06-30
Fixed Assets
2,003,438 GBP2025-06-30
1,850,000 GBP2024-06-30
Debtors
3,305 GBP2025-06-30
67,297 GBP2024-06-30
Cash at bank and in hand
5,827 GBP2025-06-30
16,872 GBP2024-06-30
Current Assets
9,132 GBP2025-06-30
84,169 GBP2024-06-30
Net Current Assets/Liabilities
-70,626 GBP2025-06-30
76,058 GBP2024-06-30
Total Assets Less Current Liabilities
1,932,812 GBP2025-06-30
1,926,058 GBP2024-06-30
Net Assets/Liabilities
48,439 GBP2025-06-30
227,152 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-93,889 GBP2025-06-30
-66,917 GBP2024-06-30
Equity
48,439 GBP2025-06-30
227,152 GBP2024-06-30
Intangible Assets - Gross Cost
4,247 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
809 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
809 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
2,000,000 GBP2025-06-30
1,850,000 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-155,857 GBP2024-07-01 ~ 2025-06-30
Other Debtors
3,305 GBP2025-06-30
67,297 GBP2024-06-30
Other Creditors
Amounts falling due within one year
23,191 GBP2025-06-30
2,620 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
220,550 GBP2025-06-30
220,550 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1,459,959 GBP2025-06-30
1,215,457 GBP2024-06-30