Average Number of Employees
02024-07-01 ~ 2025-01-31
Property, Plant & Equipment
667,404 GBP2025-01-31
325 GBP2024-06-30
Debtors
27,878 GBP2025-01-31
Cash at bank and in hand
1,158 GBP2025-01-31
318 GBP2024-06-30
Current Assets
29,036 GBP2025-01-31
318 GBP2024-06-30
Creditors
Amounts falling due within one year
221,784 GBP2025-01-31
22,094 GBP2024-06-30
Net Current Assets/Liabilities
192,748 GBP2025-01-31
21,776 GBP2024-06-30
Total Assets Less Current Liabilities
474,656 GBP2025-01-31
-21,451 GBP2024-06-30
Creditors
Amounts falling due after one year
501,220 GBP2025-01-31
4,639 GBP2024-06-30
Net Assets/Liabilities
-26,564 GBP2025-01-31
-26,090 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
-26,664 GBP2025-01-31
-26,190 GBP2024-06-30
Equity
-26,564 GBP2025-01-31
-26,090 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-01-31
Intangible Assets - Gross Cost
14,995 GBP2024-06-30
Intangible assets - Disposals
-14,995 GBP2024-07-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
14,995 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-14,995 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,312 GBP2025-01-31
1,312 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
668,438 GBP2025-01-31
1,312 GBP2024-06-30
Land and buildings, Owned/Freehold
667,126 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,034 GBP2025-01-31
987 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2025-01-31
987 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
667,126 GBP2025-01-31
Tools/Equipment for furniture and fittings
278 GBP2025-01-31
325 GBP2024-06-30
Other Debtors
27,878 GBP2025-01-31
Amounts falling due after one year
25,706 GBP2025-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,075 GBP2025-01-31
2,930 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,079 GBP2025-01-31
1,245 GBP2024-06-30
Other Creditors
Amounts falling due within one year
217,630 GBP2025-01-31
17,919 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
501,220 GBP2025-01-31
4,639 GBP2024-06-30