Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,100,977 GBP2024-06-30
1,100,977 GBP2023-06-30
Fixed Assets
1,100,977 GBP2024-06-30
1,100,977 GBP2023-06-30
Debtors
892 GBP2024-06-30
9,961 GBP2023-06-30
Cash at bank and in hand
324,868 GBP2024-06-30
289,697 GBP2023-06-30
Current Assets
325,760 GBP2024-06-30
299,658 GBP2023-06-30
Net Current Assets/Liabilities
279,120 GBP2024-06-30
233,082 GBP2023-06-30
Total Assets Less Current Liabilities
1,380,097 GBP2024-06-30
1,334,059 GBP2023-06-30
Net Assets/Liabilities
1,380,097 GBP2024-06-30
1,334,059 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,280,097 GBP2024-06-30
1,234,059 GBP2023-06-30
1,160,774 GBP2022-06-30
Equity
1,380,097 GBP2024-06-30
1,334,059 GBP2023-06-30
1,260,774 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
46,038 GBP2023-07-01 ~ 2024-06-30
73,285 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
46,038 GBP2023-07-01 ~ 2024-06-30
73,285 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,038 GBP2023-07-01 ~ 2024-06-30
73,285 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
46,038 GBP2023-07-01 ~ 2024-06-30
73,285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,100,977 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,100,977 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,100,977 GBP2024-06-30
1,100,977 GBP2023-06-30
Trade Debtors/Trade Receivables
892 GBP2024-06-30
9,961 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,729 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
15,323 GBP2024-06-30
38,288 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,588 GBP2024-06-30
28,288 GBP2023-06-30
Advances or credits given to directors
-126,408 GBP2022-06-30
Advances or credits made to directors during the period
126,408 GBP2022-07-01 ~ 2023-06-30