Intangible Assets
143,697 GBP2025-06-30
Property, Plant & Equipment
831,285 GBP2025-06-30
265,576 GBP2024-06-30
Fixed Assets
974,982 GBP2025-06-30
265,576 GBP2024-06-30
Total Inventories
5,170 GBP2025-06-30
10,989 GBP2024-06-30
Debtors
192,192 GBP2025-06-30
326,843 GBP2024-06-30
Cash at bank and in hand
38,153 GBP2025-06-30
94,081 GBP2024-06-30
Current Assets
235,515 GBP2025-06-30
431,913 GBP2024-06-30
Net Current Assets/Liabilities
-536,301 GBP2025-06-30
67,473 GBP2024-06-30
Net Assets/Liabilities
438,681 GBP2025-06-30
333,049 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
144,500 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
803 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
803 GBP2025-06-30
Intangible Assets
Goodwill
143,697 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
397,830 GBP2025-06-30
142,930 GBP2024-06-30
Furniture and fittings
642,784 GBP2025-06-30
284,310 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,040,614 GBP2025-06-30
427,240 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,531 GBP2025-06-30
28,586 GBP2024-06-30
Furniture and fittings
169,798 GBP2025-06-30
133,078 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,329 GBP2025-06-30
161,664 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,945 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
36,720 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
358,299 GBP2025-06-30
114,344 GBP2024-06-30
Furniture and fittings
472,986 GBP2025-06-30
151,232 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,483 GBP2025-06-30
12,676 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
43,157 GBP2025-06-30
1,576 GBP2024-06-30
Other Debtors
Amounts falling due within one year
66,140 GBP2025-06-30
84,230 GBP2024-06-30
Debtors
Amounts falling due within one year
192,192 GBP2025-06-30
326,843 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,637 GBP2025-06-30
128,464 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
625,914 GBP2025-06-30
113,190 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
76,264 GBP2025-06-30
88,924 GBP2024-06-30
Other Creditors
Amounts falling due within one year
32,126 GBP2025-06-30
30,112 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,875 GBP2025-06-30
3,750 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-12-01 ~ 2024-06-30
Average Number of Employees
252024-07-01 ~ 2025-06-30
242023-12-01 ~ 2024-06-30