Property, Plant & Equipment
857,249 GBP2025-06-30
855,481 GBP2024-06-30
Debtors
6,563 GBP2025-06-30
5,778 GBP2024-06-30
Cash at bank and in hand
508,229 GBP2025-06-30
492,563 GBP2024-06-30
Current Assets
514,792 GBP2025-06-30
498,341 GBP2024-06-30
Net Current Assets/Liabilities
358,820 GBP2025-06-30
378,767 GBP2024-06-30
Total Assets Less Current Liabilities
1,216,069 GBP2025-06-30
1,234,248 GBP2024-06-30
Net Assets/Liabilities
1,205,276 GBP2025-06-30
1,220,390 GBP2024-06-30
Equity
Called up share capital
402 GBP2025-06-30
402 GBP2024-06-30
Retained earnings (accumulated losses)
1,204,874 GBP2025-06-30
1,219,988 GBP2024-06-30
Equity
1,205,276 GBP2025-06-30
1,220,390 GBP2024-06-30
Average Number of Employees
402024-07-01 ~ 2025-06-30
412023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
794,455 GBP2025-06-30
794,455 GBP2024-06-30
Furniture and fittings
54,715 GBP2025-06-30
54,715 GBP2024-06-30
Computers
33,280 GBP2025-06-30
32,822 GBP2024-06-30
Motor vehicles
85,286 GBP2025-06-30
75,911 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
967,736 GBP2025-06-30
957,903 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-11,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
43,736 GBP2025-06-30
41,793 GBP2024-06-30
Computers
26,364 GBP2025-06-30
20,985 GBP2024-06-30
Motor vehicles
40,387 GBP2025-06-30
39,644 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,487 GBP2025-06-30
102,422 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,943 GBP2024-07-01 ~ 2025-06-30
Computers
5,379 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,582 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,904 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-10,839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
794,455 GBP2025-06-30
Furniture and fittings
10,979 GBP2025-06-30
12,922 GBP2024-06-30
Computers
6,916 GBP2025-06-30
11,837 GBP2024-06-30
Motor vehicles
44,899 GBP2025-06-30
36,267 GBP2024-06-30
Owned/Freehold, Land and buildings
794,455 GBP2024-06-30
Other Debtors
Amounts falling due within one year
6,563 GBP2025-06-30
5,778 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,368 GBP2025-06-30
1,321 GBP2024-06-30
Other Taxation & Social Security Payable
Current
50,601 GBP2025-06-30
66,159 GBP2024-06-30
Other Creditors
Current
102,003 GBP2025-06-30
52,094 GBP2024-06-30
Creditors
Current
155,972 GBP2025-06-30
119,574 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
402 shares2025-06-30
402 shares2024-06-30