Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,071,099 GBP2024-06-30
1,071,146 GBP2023-06-30
Debtors
19,500 GBP2024-06-30
19,500 GBP2023-06-30
Cash at bank and in hand
11,092 GBP2024-06-30
25,664 GBP2023-06-30
Current Assets
30,592 GBP2024-06-30
45,164 GBP2023-06-30
Creditors
Amounts falling due within one year
278,472 GBP2024-06-30
292,833 GBP2023-06-30
Net Current Assets/Liabilities
247,880 GBP2024-06-30
247,669 GBP2023-06-30
Total Assets Less Current Liabilities
823,219 GBP2024-06-30
823,477 GBP2023-06-30
Creditors
Amounts falling due after one year
241,994 GBP2024-06-30
251,994 GBP2023-06-30
Net Assets/Liabilities
540,207 GBP2024-06-30
530,465 GBP2023-06-30
Equity
Called up share capital
250 GBP2024-06-30
250 GBP2023-06-30
Share premium
199,800 GBP2024-06-30
199,800 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
340,107 GBP2024-06-30
330,365 GBP2023-06-30
Equity
540,207 GBP2024-06-30
530,465 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,890 GBP2024-06-30
Land and buildings
1,070,253 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,082,143 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,044 GBP2024-06-30
10,997 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,044 GBP2024-06-30
10,997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
47 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
846 GBP2024-06-30
893 GBP2023-06-30
Land and buildings
1,070,253 GBP2024-06-30
1,070,253 GBP2023-06-30
Other Debtors
19,500 GBP2024-06-30
19,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,856 GBP2024-06-30
3,383 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,484 GBP2024-06-30
7,485 GBP2023-06-30
Other Creditors
Amounts falling due within one year
257,132 GBP2024-06-30
271,965 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
241,994 GBP2024-06-30
251,994 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-06-30
250 shares2023-06-30