Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
821,900 GBP2024-06-30
822,071 GBP2023-06-30
Debtors
2,971 GBP2024-06-30
2,971 GBP2023-06-30
Cash at bank and in hand
14,518 GBP2024-06-30
15,769 GBP2023-06-30
Current Assets
17,489 GBP2024-06-30
18,740 GBP2023-06-30
Creditors
Current
527,227 GBP2024-06-30
547,475 GBP2023-06-30
Net Current Assets/Liabilities
-509,738 GBP2024-06-30
-528,735 GBP2023-06-30
Total Assets Less Current Liabilities
312,162 GBP2024-06-30
293,336 GBP2023-06-30
Creditors
Non-current
-50 GBP2024-06-30
-50 GBP2023-06-30
Net Assets/Liabilities
306,112 GBP2024-06-30
287,286 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
157,717 GBP2024-06-30
138,891 GBP2023-06-30
Equity
306,112 GBP2024-06-30
287,286 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
821,386 GBP2023-06-30
Furniture and fittings
47,824 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
869,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,310 GBP2024-06-30
47,139 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,310 GBP2024-06-30
47,139 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
821,386 GBP2024-06-30
821,386 GBP2023-06-30
Furniture and fittings
514 GBP2024-06-30
685 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,971 GBP2024-06-30
2,971 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,323 GBP2024-06-30
317 GBP2023-06-30
Other Creditors
Current
521,904 GBP2024-06-30
547,158 GBP2023-06-30
Non-current
50 GBP2024-06-30
50 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,826 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,826 GBP2023-07-01 ~ 2024-06-30