Intangible Assets
7,377 GBP2025-06-30
8,683 GBP2024-06-30
Property, Plant & Equipment
523,345 GBP2025-06-30
552,986 GBP2024-06-30
Fixed Assets
530,722 GBP2025-06-30
561,669 GBP2024-06-30
Total Inventories
11,946 GBP2025-06-30
10,585 GBP2024-06-30
Debtors
Current
88,091 GBP2025-06-30
73,791 GBP2024-06-30
Cash at bank and in hand
12 GBP2025-06-30
6 GBP2024-06-30
Current Assets
100,049 GBP2025-06-30
84,382 GBP2024-06-30
Net Current Assets/Liabilities
-484,274 GBP2025-06-30
-426,498 GBP2024-06-30
Total Assets Less Current Liabilities
46,448 GBP2025-06-30
135,171 GBP2024-06-30
Net Assets/Liabilities
-178,314 GBP2025-06-30
-159,400 GBP2024-06-30
Equity
Called up share capital
15 GBP2025-06-30
15 GBP2024-06-30
Retained earnings (accumulated losses)
-178,329 GBP2025-06-30
-159,415 GBP2024-06-30
Equity
-178,314 GBP2025-06-30
-159,400 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other
3,060 GBP2025-06-30
3,060 GBP2024-06-30
Intangible Assets - Gross Cost
13,060 GBP2025-06-30
13,060 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,417 GBP2025-06-30
3,417 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,683 GBP2025-06-30
4,377 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,306 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
5,583 GBP2025-06-30
6,583 GBP2024-06-30
Other
1,794 GBP2025-06-30
2,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
490,702 GBP2025-06-30
490,702 GBP2024-06-30
Furniture and fittings
148,771 GBP2025-06-30
148,675 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
639,473 GBP2025-06-30
639,377 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,128 GBP2025-06-30
86,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,128 GBP2025-06-30
86,391 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
490,702 GBP2025-06-30
Furniture and fittings
32,643 GBP2025-06-30
62,284 GBP2024-06-30
Owned/Freehold, Land and buildings
490,702 GBP2024-06-30
Amounts Owed By Related Parties
2,450 GBP2025-06-30
2,450 GBP2024-06-30
Prepayments
9,382 GBP2025-06-30
10,408 GBP2024-06-30
Other Debtors
76,259 GBP2025-06-30
60,933 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
88,091 GBP2025-06-30
73,791 GBP2024-06-30