Property, Plant & Equipment
2,253,546 GBP2024-06-30
2,277,266 GBP2023-06-30
Debtors
Current
1,592,372 GBP2024-06-30
1,582,328 GBP2023-06-30
Cash at bank and in hand
13,284 GBP2024-06-30
11,896 GBP2023-06-30
Net Assets/Liabilities
3,473,208 GBP2024-06-30
3,452,582 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,473,206 GBP2024-06-30
3,452,580 GBP2023-06-30
Equity
3,473,208 GBP2024-06-30
3,452,582 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,322,470 GBP2024-06-30
2,322,470 GBP2023-06-30
Furniture and fittings
21,200 GBP2024-06-30
21,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,343,670 GBP2024-06-30
2,343,670 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,716 GBP2024-06-30
48,490 GBP2023-06-30
Furniture and fittings
18,408 GBP2024-06-30
17,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,124 GBP2024-06-30
66,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,226 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,250,754 GBP2024-06-30
2,273,980 GBP2023-06-30
Furniture and fittings
2,792 GBP2024-06-30
3,286 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,054 GBP2024-06-30
-5,400 GBP2023-06-30
Other Debtors
Current
1,587,318 GBP2024-06-30
1,587,728 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,257 GBP2024-06-30
1,039 GBP2023-06-30
Other Creditors
Current
305,490 GBP2024-06-30
339,128 GBP2023-06-30
Net Deferred Tax Liability/Asset
-62,839 GBP2024-06-30
-62,962 GBP2023-06-30
-63,107 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
123 GBP2023-07-01 ~ 2024-06-30
145 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30