Property, Plant & Equipment
157,943 GBP2025-06-30
161,200 GBP2024-06-30
Debtors
300,009 GBP2025-06-30
300,009 GBP2024-06-30
Cash at bank and in hand
112,243 GBP2025-06-30
161,186 GBP2024-06-30
Current Assets
412,252 GBP2025-06-30
461,195 GBP2024-06-30
Net Current Assets/Liabilities
407,437 GBP2025-06-30
451,291 GBP2024-06-30
Net Assets/Liabilities
565,380 GBP2025-06-30
612,491 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,530 GBP2025-06-30
182,530 GBP2024-06-30
Plant and equipment
5,548 GBP2025-06-30
5,548 GBP2024-06-30
Furniture and fittings
9,503 GBP2025-06-30
9,503 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
197,581 GBP2025-06-30
197,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,988 GBP2025-06-30
21,865 GBP2024-06-30
Plant and equipment
5,548 GBP2025-06-30
5,548 GBP2024-06-30
Furniture and fittings
9,102 GBP2025-06-30
8,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,638 GBP2025-06-30
36,381 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,123 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
157,542 GBP2025-06-30
160,665 GBP2024-06-30
Furniture and fittings
401 GBP2025-06-30
535 GBP2024-06-30
Other Debtors
Amounts falling due within one year
300,009 GBP2025-06-30
300,009 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,608 GBP2025-06-30
7,135 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-131 GBP2025-06-30
-170 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
2,338 GBP2025-06-30
2,939 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30