Intangible Assets
186 GBP2025-06-29
1,831 GBP2024-06-29
Property, Plant & Equipment
208,557 GBP2025-06-29
253,735 GBP2024-06-29
Investment Property
336,000 GBP2025-06-29
336,000 GBP2024-06-29
Debtors
Current
1,777,709 GBP2025-06-29
1,466,119 GBP2024-06-29
Cash at bank and in hand
1,289,916 GBP2025-06-29
1,957,743 GBP2024-06-29
Net Assets/Liabilities
-1,005,754 GBP2025-06-29
-918,076 GBP2024-06-29
Equity
Called up share capital
2 GBP2025-06-29
2 GBP2024-06-29
Retained earnings (accumulated losses)
-1,046,777 GBP2025-06-29
-959,099 GBP2024-06-29
Equity
-1,005,754 GBP2025-06-29
-918,076 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
22023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Other
180,043 GBP2025-06-29
179,760 GBP2024-06-29
Intangible Assets - Gross Cost
180,043 GBP2025-06-29
179,760 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
179,857 GBP2025-06-29
177,929 GBP2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
1,928 GBP2024-06-30 ~ 2025-06-29
Intangible Assets
Other
186 GBP2025-06-29
1,831 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Other
1,593,046 GBP2025-06-29
1,608,430 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
1,593,046 GBP2025-06-29
1,608,430 GBP2024-06-29
Property, Plant & Equipment - Disposals
Other
-16,550 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Disposals
-16,550 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,384,489 GBP2025-06-29
1,354,695 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384,489 GBP2025-06-29
1,354,695 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,794 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,794 GBP2024-06-30 ~ 2025-06-29
Trade Creditors/Trade Payables
Current
28,377 GBP2025-06-29
64,159 GBP2024-06-29
Other Creditors
Current
4,589,745 GBP2025-06-29
4,869,345 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-30 ~ 2025-06-29
2 GBP2023-06-30 ~ 2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,007 GBP2025-06-29
2,007 GBP2024-06-29