Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,350,003 GBP2023-06-30
1,350,003 GBP2022-06-30
Debtors
79,205 GBP2023-06-30
105,811 GBP2022-06-30
Cash at bank and in hand
180,191 GBP2023-06-30
134,408 GBP2022-06-30
Current Assets
259,396 GBP2023-06-30
240,219 GBP2022-06-30
Creditors
Amounts falling due within one year
114,078 GBP2023-06-30
114,650 GBP2022-06-30
Net Current Assets/Liabilities
145,318 GBP2023-06-30
125,569 GBP2022-06-30
Total Assets Less Current Liabilities
1,495,321 GBP2023-06-30
1,475,572 GBP2022-06-30
Net Assets/Liabilities
1,472,490 GBP2023-06-30
1,452,741 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Capital redemption reserve
32 GBP2023-06-30
32 GBP2022-06-30
Retained earnings (accumulated losses)
1,472,356 GBP2023-06-30
1,452,607 GBP2022-06-30
Equity
1,472,490 GBP2023-06-30
1,452,741 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
1.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
70,002 GBP2023-06-30
Land and buildings, Long leasehold
1,280,001 GBP2023-06-30
Office equipment
9,690 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,359,693 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,690 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,690 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
70,002 GBP2023-06-30
70,002 GBP2022-06-30
Land and buildings, Long leasehold
1,280,001 GBP2023-06-30
1,280,001 GBP2022-06-30
Trade Debtors/Trade Receivables
79,205 GBP2023-06-30
105,811 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,505 GBP2023-06-30
11,909 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,682 GBP2023-06-30
10,529 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,618 GBP2023-06-30
9,189 GBP2022-06-30
Other Creditors
Amounts falling due within one year
91,273 GBP2023-06-30
83,023 GBP2022-06-30