Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,141,088 GBP2025-06-30
1,140,841 GBP2024-06-30
Debtors
138,859 GBP2025-06-30
134,411 GBP2024-06-30
Cash at bank and in hand
97,922 GBP2025-06-30
309,909 GBP2024-06-30
Current Assets
236,781 GBP2025-06-30
444,320 GBP2024-06-30
Net Current Assets/Liabilities
231,868 GBP2025-06-30
411,384 GBP2024-06-30
Total Assets Less Current Liabilities
1,372,956 GBP2025-06-30
1,552,225 GBP2024-06-30
Net Assets/Liabilities
1,328,884 GBP2025-06-30
1,546,369 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,327,884 GBP2025-06-30
1,545,369 GBP2024-06-30
Equity
1,328,884 GBP2025-06-30
1,546,369 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,140,000 GBP2025-06-30
1,140,000 GBP2024-06-30
Computers
1,419 GBP2025-06-30
4,053 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,141,419 GBP2025-06-30
1,144,053 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-3,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-3,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
331 GBP2025-06-30
3,212 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331 GBP2025-06-30
3,212 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Computers
192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,140,000 GBP2025-06-30
Computers
1,088 GBP2025-06-30
841 GBP2024-06-30
Land and buildings, Owned/Freehold
1,140,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
138,859 GBP2025-06-30
134,411 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,188 GBP2025-06-30
30,727 GBP2024-06-30
Other Creditors
Current
3,725 GBP2025-06-30
2,209 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
1,000 shares2025-06-30
1,000 shares2024-06-30