Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,350,003 GBP2024-06-30
1,350,003 GBP2023-06-30
Debtors
95,427 GBP2024-06-30
79,205 GBP2023-06-30
Cash at bank and in hand
161,118 GBP2024-06-30
180,191 GBP2023-06-30
Current Assets
256,545 GBP2024-06-30
259,396 GBP2023-06-30
Creditors
Amounts falling due within one year
123,806 GBP2024-06-30
114,078 GBP2023-06-30
Net Current Assets/Liabilities
132,739 GBP2024-06-30
145,318 GBP2023-06-30
Total Assets Less Current Liabilities
1,482,742 GBP2024-06-30
1,495,321 GBP2023-06-30
Net Assets/Liabilities
1,459,911 GBP2024-06-30
1,472,490 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Capital redemption reserve
32 GBP2024-06-30
32 GBP2023-06-30
Retained earnings (accumulated losses)
1,459,777 GBP2024-06-30
1,472,356 GBP2023-06-30
Equity
1,459,911 GBP2024-06-30
1,472,490 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
100.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
70,002 GBP2024-06-30
Land and buildings, Long leasehold
1,280,001 GBP2024-06-30
Office equipment
9,690 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,359,693 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,690 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,690 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
70,002 GBP2024-06-30
Land and buildings, Long leasehold
1,280,001 GBP2024-06-30
Owned/Freehold, Land and buildings
70,002 GBP2023-06-30
Trade Debtors/Trade Receivables
95,427 GBP2024-06-30
79,205 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,958 GBP2024-06-30
11,505 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
894 GBP2024-06-30
4,682 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,208 GBP2024-06-30
6,618 GBP2023-06-30
Other Creditors
Amounts falling due within one year
91,746 GBP2024-06-30
91,273 GBP2023-06-30