Property, Plant & Equipment
98,773 GBP2024-06-30
99,133 GBP2023-06-30
Debtors
2,000 GBP2023-06-30
Cash at bank and in hand
478 GBP2024-06-30
2,186 GBP2023-06-30
Current Assets
478 GBP2024-06-30
4,186 GBP2023-06-30
Net Current Assets/Liabilities
-88,178 GBP2024-06-30
-82,156 GBP2023-06-30
Total Assets Less Current Liabilities
10,595 GBP2024-06-30
16,977 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,027 GBP2024-06-30
-10,138 GBP2023-06-30
Net Assets/Liabilities
6,568 GBP2024-06-30
6,839 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
118,042 GBP2024-06-30
118,042 GBP2023-06-30
Furniture and fittings
3,585 GBP2024-06-30
3,585 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,627 GBP2024-06-30
121,627 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,729 GBP2024-06-30
20,729 GBP2023-06-30
Furniture and fittings
2,125 GBP2024-06-30
1,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,854 GBP2024-06-30
22,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
97,313 GBP2024-06-30
97,313 GBP2023-06-30
Furniture and fittings
1,460 GBP2024-06-30
1,820 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,120 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
329 GBP2024-06-30
308 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
690 GBP2024-06-30
2,156 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
84,517 GBP2024-06-30
83,878 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
4,027 GBP2024-06-30
10,138 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
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
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30