Property, Plant & Equipment
491,612 GBP2025-06-30
355,481 GBP2024-06-30
Debtors
15,005 GBP2025-06-30
1,592 GBP2024-06-30
Cash at bank and in hand
1,847 GBP2025-06-30
11,016 GBP2024-06-30
Current Assets
16,852 GBP2025-06-30
12,608 GBP2024-06-30
Net Current Assets/Liabilities
2,806 GBP2025-06-30
-47,138 GBP2024-06-30
Total Assets Less Current Liabilities
494,418 GBP2025-06-30
308,343 GBP2024-06-30
Creditors
Non-current
-672,020 GBP2025-06-30
-415,531 GBP2024-06-30
Net Assets/Liabilities
-177,602 GBP2025-06-30
-107,188 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-177,603 GBP2025-06-30
-107,189 GBP2024-06-30
Equity
-177,602 GBP2025-06-30
-107,188 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
246,543 GBP2025-06-30
349,354 GBP2024-06-30
Other
0 GBP2025-06-30
33,106 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
496,543 GBP2025-06-30
382,460 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-102,811 GBP2024-07-01 ~ 2025-06-30
Other
-33,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-135,917 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,931 GBP2025-06-30
7,574 GBP2024-06-30
Other
0 GBP2025-06-30
19,405 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,931 GBP2025-06-30
26,979 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,931 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,931 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,574 GBP2024-07-01 ~ 2025-06-30
Other
-19,405 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
241,612 GBP2025-06-30
341,780 GBP2024-06-30
Other
0 GBP2025-06-30
13,701 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,005 GBP2025-06-30
1,592 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,628 GBP2025-06-30
6,981 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,418 GBP2025-06-30
2,765 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
50,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
12,911 GBP2024-06-30
Other Creditors
Non-current
672,020 GBP2025-06-30
402,620 GBP2024-06-30
Creditors
Current
672,020 GBP2025-06-30
415,531 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
1 shares2024-06-30