Intangible Assets
86,502 GBP2025-06-30
91,445 GBP2024-06-30
Property, Plant & Equipment
1,319,995 GBP2025-06-30
1,316,766 GBP2024-06-30
Fixed Assets
1,406,497 GBP2025-06-30
1,408,211 GBP2024-06-30
Total Inventories
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Debtors
44,321 GBP2025-06-30
1,150 GBP2024-06-30
Cash at bank and in hand
127,488 GBP2025-06-30
100,640 GBP2024-06-30
Current Assets
181,809 GBP2025-06-30
111,790 GBP2024-06-30
Creditors
Amounts falling due within one year
-216,553 GBP2025-06-30
-122,424 GBP2024-06-30
Net Current Assets/Liabilities
-34,744 GBP2025-06-30
-10,634 GBP2024-06-30
Total Assets Less Current Liabilities
1,371,753 GBP2025-06-30
1,397,577 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,133,143 GBP2025-06-30
-1,336,073 GBP2024-06-30
Net Assets/Liabilities
206,935 GBP2025-06-30
38,333 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
206,835 GBP2025-06-30
38,233 GBP2024-06-30
Equity
206,935 GBP2025-06-30
38,333 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
232023-02-13 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
98,860 GBP2025-06-30
98,860 GBP2024-06-30
Intangible Assets - Gross Cost
98,860 GBP2025-06-30
98,860 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,358 GBP2025-06-30
7,415 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,358 GBP2025-06-30
7,415 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,943 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,943 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
86,502 GBP2025-06-30
91,445 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,294,716 GBP2025-06-30
1,294,716 GBP2024-06-30
Plant and equipment
36,047 GBP2025-06-30
27,297 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,330,763 GBP2025-06-30
1,322,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,768 GBP2025-06-30
5,247 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,768 GBP2025-06-30
5,247 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,294,716 GBP2025-06-30
1,294,716 GBP2024-06-30
Plant and equipment
25,279 GBP2025-06-30
22,050 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30