Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,071,146 GBP2023-06-30
1,444,953 GBP2022-06-30
Debtors
19,500 GBP2023-06-30
19,500 GBP2022-06-30
Cash at bank and in hand
25,664 GBP2023-06-30
11,078 GBP2022-06-30
Current Assets
45,164 GBP2023-06-30
30,578 GBP2022-06-30
Creditors
Amounts falling due within one year
292,833 GBP2023-06-30
315,745 GBP2022-06-30
Net Current Assets/Liabilities
247,669 GBP2023-06-30
285,167 GBP2022-06-30
Total Assets Less Current Liabilities
823,477 GBP2023-06-30
1,159,786 GBP2022-06-30
Creditors
Amounts falling due after one year
251,994 GBP2023-06-30
618,184 GBP2022-06-30
Net Assets/Liabilities
530,465 GBP2023-06-30
500,584 GBP2022-06-30
Equity
Called up share capital
250 GBP2023-06-30
250 GBP2022-06-30
Share premium
199,800 GBP2023-06-30
199,800 GBP2022-06-30
Capital redemption reserve
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
330,365 GBP2023-06-30
300,484 GBP2022-06-30
Equity
530,465 GBP2023-06-30
500,584 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,890 GBP2023-06-30
11,890 GBP2022-06-30
Land and buildings
1,070,253 GBP2023-06-30
1,444,008 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,082,143 GBP2023-06-30
1,455,898 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-373,755 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-373,755 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,997 GBP2023-06-30
10,945 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,997 GBP2023-06-30
10,945 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
52 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
893 GBP2023-06-30
945 GBP2022-06-30
Land and buildings
1,070,253 GBP2023-06-30
1,444,008 GBP2022-06-30
Other Debtors
19,500 GBP2023-06-30
19,500 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,383 GBP2023-06-30
3,266 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
7,485 GBP2023-06-30
4,847 GBP2022-06-30
Other Creditors
Amounts falling due within one year
271,965 GBP2023-06-30
297,632 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
251,994 GBP2023-06-30
618,184 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2023-06-30
250 shares2022-06-30