Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
2,375 GBP2023-06-30
4,961 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
2,375 GBP2023-06-30
4,961 GBP2022-06-30
Total Inventories
1,384 GBP2023-06-30
1,225 GBP2022-06-30
Debtors
2,010 GBP2023-06-30
2,504 GBP2022-06-30
Cash at bank and in hand
12,231 GBP2023-06-30
27,361 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
15,625 GBP2023-06-30
31,090 GBP2022-06-30
Net Current Assets/Liabilities
-3,080 GBP2023-06-30
20,481 GBP2022-06-30
Total Assets Less Current Liabilities
-705 GBP2023-06-30
25,442 GBP2022-06-30
Net Assets/Liabilities
-250,050 GBP2023-06-30
-226,961 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-250,050 GBP2023-06-30
-226,961 GBP2022-06-30
Equity
-250,050 GBP2023-06-30
-226,961 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,710 GBP2023-06-30
193,710 GBP2022-06-30
Office equipment
12,099 GBP2023-06-30
12,099 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
205,809 GBP2023-06-30
205,809 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,397 GBP2023-06-30
189,546 GBP2022-06-30
Office equipment
12,037 GBP2023-06-30
11,302 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,434 GBP2023-06-30
200,848 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,851 GBP2022-07-01 ~ 2023-06-30
Office equipment
735 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,313 GBP2023-06-30
4,164 GBP2022-06-30
Office equipment
62 GBP2023-06-30
797 GBP2022-06-30
Other types of inventories not specified separately
1,384 GBP2023-06-30
1,225 GBP2022-06-30
Prepayments/Accrued Income
2,010 GBP2023-06-30
2,504 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,726 GBP2023-06-30
6,199 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,979 GBP2023-06-30
4,410 GBP2022-06-30
Other Creditors
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due after one year
249,345 GBP2023-06-30
252,403 GBP2022-06-30