Property, Plant & Equipment
1,427,860 GBP2025-06-30
1,029,646 GBP2024-06-30
Debtors
4,360 GBP2025-06-30
4,410 GBP2024-06-30
Cash at bank and in hand
1,855 GBP2025-06-30
8,686 GBP2024-06-30
Current Assets
6,215 GBP2025-06-30
13,096 GBP2024-06-30
Creditors
Current
861,712 GBP2025-06-30
691,214 GBP2024-06-30
Net Current Assets/Liabilities
-855,497 GBP2025-06-30
-678,118 GBP2024-06-30
Total Assets Less Current Liabilities
572,363 GBP2025-06-30
351,528 GBP2024-06-30
Creditors
Non-current
741,392 GBP2025-06-30
505,142 GBP2024-06-30
Net Assets/Liabilities
-169,029 GBP2025-06-30
-153,614 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-169,031 GBP2025-06-30
-153,616 GBP2024-06-30
Equity
-169,029 GBP2025-06-30
-153,614 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,366,331 GBP2025-06-30
1,029,329 GBP2024-06-30
Plant and equipment
77,401 GBP2025-06-30
678 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,443,732 GBP2025-06-30
1,030,007 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,872 GBP2025-06-30
361 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,872 GBP2025-06-30
361 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,511 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,511 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,366,331 GBP2025-06-30
1,029,329 GBP2024-06-30
Plant and equipment
61,529 GBP2025-06-30
317 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,360 GBP2025-06-30
4,360 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,360 GBP2025-06-30
4,410 GBP2024-06-30
Trade Creditors/Trade Payables
Current
348 GBP2025-06-30
18,740 GBP2024-06-30
Other Creditors
Current
861,364 GBP2025-06-30
672,474 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
741,392 GBP2025-06-30
505,142 GBP2024-06-30