Property, Plant & Equipment
375,489 GBP2025-06-30
411,491 GBP2024-06-30
Total Inventories
14,018 GBP2025-06-30
16,018 GBP2024-06-30
Debtors
Current
122,591 GBP2025-06-30
112,050 GBP2024-06-30
Cash at bank and in hand
8,122 GBP2025-06-30
3,171 GBP2024-06-30
Current Assets
144,731 GBP2025-06-30
131,239 GBP2024-06-30
Net Current Assets/Liabilities
-412,993 GBP2025-06-30
-440,691 GBP2024-06-30
Total Assets Less Current Liabilities
-37,504 GBP2025-06-30
-29,200 GBP2024-06-30
Net Assets/Liabilities
-56,847 GBP2025-06-30
-29,200 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
132023-11-03 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
320,842 GBP2025-06-30
320,842 GBP2024-06-30
Tools/Equipment for furniture and fittings
104,609 GBP2025-06-30
103,729 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
425,451 GBP2025-06-30
424,571 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,726 GBP2025-06-30
6,684 GBP2024-06-30
Tools/Equipment for furniture and fittings
27,236 GBP2025-06-30
6,396 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,962 GBP2025-06-30
13,080 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,042 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
20,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,882 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
298,116 GBP2025-06-30
314,158 GBP2024-06-30
Tools/Equipment for furniture and fittings
77,373 GBP2025-06-30
97,333 GBP2024-06-30
Other types of inventories not specified separately
14,018 GBP2025-06-30
16,018 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,512 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
49,522 GBP2025-06-30
44,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
122,591 GBP2025-06-30
112,050 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30