Intangible Assets
12,000 GBP2024-06-30
Property, Plant & Equipment
74,676 GBP2024-06-30
Fixed Assets
86,676 GBP2024-06-30
Total Inventories
443 GBP2024-06-30
Debtors
798 GBP2025-06-30
Cash at bank and in hand
605 GBP2024-06-30
Current Assets
798 GBP2025-06-30
1,048 GBP2024-06-30
Net Current Assets/Liabilities
-1,135 GBP2025-06-30
-816 GBP2024-06-30
Total Assets Less Current Liabilities
-1,135 GBP2025-06-30
85,860 GBP2024-06-30
Creditors
Amounts falling due after one year
-98,886 GBP2024-06-30
Net Assets/Liabilities
-1,135 GBP2025-06-30
-13,026 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-06-30
Intangible Assets
Goodwill
12,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,916 GBP2024-06-30
Computers
1,437 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
81,353 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-79,916 GBP2024-07-01 ~ 2025-06-30
Computers
-1,437 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-81,353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,861 GBP2024-06-30
Computers
816 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,677 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,861 GBP2024-07-01 ~ 2025-06-30
Computers
-1,436 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
74,055 GBP2024-06-30
Computers
621 GBP2024-06-30
Other Debtors
Amounts falling due within one year
798 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
169 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
903 GBP2024-06-30
Other Creditors
Amounts falling due within one year
961 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
1,764 GBP2025-06-30
Bank Borrowings
Amounts falling due after one year
98,886 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30