Property, Plant & Equipment
4,554 GBP2025-06-30
4,915 GBP2024-06-30
Debtors
1,834 GBP2025-06-30
1,445 GBP2024-06-30
Cash at bank and in hand
724 GBP2025-06-30
1,510 GBP2024-06-30
Current Assets
2,558 GBP2025-06-30
2,955 GBP2024-06-30
Net Current Assets/Liabilities
1,200 GBP2025-06-30
-4,915 GBP2024-06-30
Net Assets/Liabilities
5,754 GBP2025-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,626 GBP2025-06-30
12,626 GBP2024-06-30
Furniture and fittings
9,731 GBP2025-06-30
9,731 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,357 GBP2025-06-30
22,357 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,072 GBP2025-06-30
7,819 GBP2024-06-30
Furniture and fittings
9,731 GBP2025-06-30
9,623 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,803 GBP2025-06-30
17,442 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
253 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,554 GBP2025-06-30
4,807 GBP2024-06-30
Furniture and fittings
108 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
350 GBP2025-06-30
Other Debtors
Amounts falling due within one year
1,484 GBP2025-06-30
1,445 GBP2024-06-30
Debtors
Amounts falling due within one year
1,834 GBP2025-06-30
1,445 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,916 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,437 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
337 GBP2025-06-30
7,870 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
5,002 GBP2024-07-01 ~ 2025-06-30
5,002 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30