Property, Plant & Equipment
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Debtors
Current
700 GBP2025-06-30
937 GBP2024-06-30
Cash at bank and in hand
52,010 GBP2025-06-30
53,842 GBP2024-06-30
Current Assets
52,710 GBP2025-06-30
54,779 GBP2024-06-30
Net Current Assets/Liabilities
50,540 GBP2025-06-30
43,829 GBP2024-06-30
Total Assets Less Current Liabilities
470,540 GBP2025-06-30
463,829 GBP2024-06-30
Net Assets/Liabilities
221,865 GBP2025-06-30
215,154 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
32 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Tools/Equipment for furniture and fittings
28,895 GBP2025-06-30
28,895 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
448,895 GBP2025-06-30
448,895 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,895 GBP2025-06-30
28,895 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,895 GBP2025-06-30
28,895 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
420,000 GBP2025-06-30
420,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
700 GBP2025-06-30
Current, Amounts falling due within one year
937 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
5,223 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30
Nominal value of allotted share capital
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
248,675 GBP2025-06-30
248,675 GBP2024-06-30
Other Remaining Borrowings
Current
477 GBP2025-06-30
5,223 GBP2024-06-30