Par Value of Share
Class 1 ordinary share
02024-06-18 ~ 2025-06-30
Class 2 ordinary share
02024-06-18 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-06-18 ~ 2025-06-30
Class 2 ordinary share
0 GBP2024-06-18 ~ 2025-06-30
Property, Plant & Equipment
416,585 GBP2025-06-30
Debtors
111,854 GBP2025-06-30
Cash at bank and in hand
58,651 GBP2025-06-30
Current Assets
170,505 GBP2025-06-30
Net Current Assets/Liabilities
117,952 GBP2025-06-30
Total Assets Less Current Liabilities
534,537 GBP2025-06-30
Equity
Called up share capital
1,503 GBP2025-06-30
Share premium
623,862 GBP2025-06-30
Retained earnings (accumulated losses)
-90,828 GBP2025-06-30
Equity
534,537 GBP2025-06-30
Average Number of Employees
12024-06-18 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
361,126 GBP2025-06-30
Plant and equipment
67,897 GBP2025-06-30
Furniture and fittings
25,930 GBP2025-06-30
Computers
913 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
455,866 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,116 GBP2024-06-18 ~ 2025-06-30
Computers
52 GBP2024-06-18 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,281 GBP2024-06-18 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,113 GBP2025-06-30
Plant and equipment
3,116 GBP2025-06-30
Computers
52 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,281 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
325,013 GBP2025-06-30
Plant and equipment
64,781 GBP2025-06-30
Furniture and fittings
25,930 GBP2025-06-30
Computers
861 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,680 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
109,174 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
111,854 GBP2025-06-30
Trade Creditors/Trade Payables
Current
31,527 GBP2025-06-30
Other Taxation & Social Security Payable
Current
2,276 GBP2025-06-30
Other Creditors
Current
18,750 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,000 shares2025-06-30