Property, Plant & Equipment
57,252 GBP2025-03-31
33,944 GBP2024-06-30
Debtors
17,676 GBP2025-03-31
13,443 GBP2024-06-30
Cash at bank and in hand
19,052 GBP2025-03-31
10,595 GBP2024-06-30
Current Assets
36,728 GBP2025-03-31
24,038 GBP2024-06-30
Net Current Assets/Liabilities
-172,507 GBP2025-03-31
-55,057 GBP2024-06-30
Total Assets Less Current Liabilities
-115,255 GBP2025-03-31
-21,113 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
-115,355 GBP2025-03-31
-21,213 GBP2024-06-30
Equity
-115,255 GBP2025-03-31
-21,113 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-03-31
22023-07-10 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,839 GBP2025-03-31
29,855 GBP2024-06-30
Other
11,902 GBP2025-03-31
5,385 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,741 GBP2025-03-31
35,240 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,976 GBP2025-03-31
1,206 GBP2024-06-30
Other
1,513 GBP2025-03-31
90 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,489 GBP2025-03-31
1,296 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,770 GBP2024-07-01 ~ 2025-03-31
Other
1,423 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,193 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
46,863 GBP2025-03-31
28,649 GBP2024-06-30
Other
10,389 GBP2025-03-31
5,295 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
732 GBP2025-03-31
0 GBP2024-06-30
Amounts Owed By Related Parties
100 GBP2025-03-31
Current
100 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,844 GBP2025-03-31
Amounts falling due within one year, Current
13,343 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
17,676 GBP2025-03-31
Amounts falling due within one year, Current
13,443 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,490 GBP2025-03-31
0 GBP2024-06-30
Other Creditors
Current
205,745 GBP2025-03-31
79,095 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
195,000 GBP2025-03-31
234,000 GBP2024-06-30