Property, Plant & Equipment
555,741 GBP2023-06-30
556,526 GBP2022-06-30
Debtors
Current
3,857 GBP2023-06-30
3,839 GBP2022-06-30
Cash at bank and in hand
73,360 GBP2023-06-30
48,975 GBP2022-06-30
Current Assets
77,217 GBP2023-06-30
52,814 GBP2022-06-30
Net Current Assets/Liabilities
-248,181 GBP2023-06-30
-273,603 GBP2022-06-30
Net Assets/Liabilities
307,560 GBP2023-06-30
282,923 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
553,958 GBP2023-06-30
553,958 GBP2022-06-30
Office equipment
5,886 GBP2023-06-30
5,886 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
559,844 GBP2023-06-30
559,844 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,103 GBP2023-06-30
3,318 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,103 GBP2023-06-30
3,318 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
785 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
553,958 GBP2023-06-30
553,958 GBP2022-06-30
Office equipment
1,783 GBP2023-06-30
2,568 GBP2022-06-30
Trade Debtors/Trade Receivables
3,382 GBP2023-06-30
3,382 GBP2022-06-30
Prepayments
475 GBP2023-06-30
457 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,857 GBP2023-06-30
3,839 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
308,271 GBP2023-06-30
311,864 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
3 shares2023-06-30
3 shares2022-06-30