Average Number of Employees
62023-07-01 ~ 2024-03-31
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,781 GBP2024-03-31
16,055 GBP2023-06-30
Debtors
110,778 GBP2024-03-31
159,568 GBP2023-06-30
Cash at bank and in hand
726,691 GBP2024-03-31
683,439 GBP2023-06-30
Current Assets
837,469 GBP2024-03-31
843,007 GBP2023-06-30
Net Current Assets/Liabilities
278,490 GBP2024-03-31
612,850 GBP2023-06-30
Total Assets Less Current Liabilities
290,271 GBP2024-03-31
628,905 GBP2023-06-30
Net Assets/Liabilities
290,271 GBP2024-03-31
164,275 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
290,269 GBP2024-03-31
164,273 GBP2023-06-30
Equity
290,271 GBP2024-03-31
164,275 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,633,732 GBP2024-03-31
Plant and equipment
28,494 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,662,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,713 GBP2024-03-31
12,439 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,650,445 GBP2024-03-31
21,646,171 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,274 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,274 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,633,732 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
11,781 GBP2024-03-31
16,055 GBP2023-06-30
Trade Debtors/Trade Receivables
88,715 GBP2024-03-31
35,992 GBP2023-06-30
Amounts owed by group undertakings and participating interests
50,000 GBP2023-06-30
Other Debtors
22,063 GBP2024-03-31
73,576 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
170,742 GBP2024-03-31
194,354 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
370,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,688 GBP2024-03-31
3,912 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,549 GBP2024-03-31
31,891 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-06-30