Property, Plant & Equipment
201,564 GBP2024-06-30
208,863 GBP2023-06-30
Fixed Assets - Investments
581 GBP2024-06-30
581 GBP2023-06-30
Debtors
Current
66,093 GBP2024-06-30
62,887 GBP2023-06-30
Cash at bank and in hand
20,004 GBP2024-06-30
20,739 GBP2023-06-30
Net Assets/Liabilities
206,509 GBP2024-06-30
210,701 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
156,509 GBP2024-06-30
160,701 GBP2023-06-30
Equity
206,509 GBP2024-06-30
210,701 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
363,410 GBP2024-06-30
363,410 GBP2023-06-30
Furniture and fittings
49,651 GBP2024-06-30
49,651 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
413,061 GBP2024-06-30
413,061 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172,868 GBP2024-06-30
167,600 GBP2023-06-30
Furniture and fittings
38,629 GBP2024-06-30
36,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,497 GBP2024-06-30
204,198 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,268 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
190,542 GBP2024-06-30
195,810 GBP2023-06-30
Furniture and fittings
11,022 GBP2024-06-30
13,053 GBP2023-06-30
Amounts invested in assets
581 GBP2024-06-30
581 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,349 GBP2024-06-30
1,684 GBP2023-06-30
Other Debtors
Current
62,744 GBP2024-06-30
61,203 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,192 GBP2024-06-30
4,560 GBP2023-06-30
Corporation Tax Payable
Current
9 GBP2024-06-30
9 GBP2023-06-30
Other Creditors
Current
76,910 GBP2024-06-30
76,100 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-07-01 ~ 2024-06-30
50,000 GBP2022-07-01 ~ 2023-06-30