Intangible Assets
0 GBP2023-06-30
167 GBP2022-06-30
Property, Plant & Equipment
617,071 GBP2023-06-30
617,709 GBP2022-06-30
Fixed Assets
617,071 GBP2023-06-30
617,876 GBP2022-06-30
Debtors
13,105 GBP2023-06-30
28,637 GBP2022-06-30
Cash at bank and in hand
196,199 GBP2023-06-30
347,532 GBP2022-06-30
Current Assets
209,399 GBP2023-06-30
376,249 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-123,380 GBP2023-06-30
-110,279 GBP2022-06-30
Net Current Assets/Liabilities
86,019 GBP2023-06-30
265,970 GBP2022-06-30
Total Assets Less Current Liabilities
703,090 GBP2023-06-30
883,846 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-13,281 GBP2023-06-30
-305,506 GBP2022-06-30
Net Assets/Liabilities
688,782 GBP2023-06-30
577,377 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
688,682 GBP2023-06-30
577,277 GBP2022-06-30
Equity
688,782 GBP2023-06-30
577,377 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
9,833 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
612,641 GBP2023-06-30
612,641 GBP2022-06-30
Furniture and fittings
38,208 GBP2023-06-30
44,102 GBP2022-06-30
Motor vehicles
3,795 GBP2023-06-30
3,795 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
654,644 GBP2023-06-30
660,538 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,477 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-7,477 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
34,103 GBP2023-06-30
39,467 GBP2022-06-30
Motor vehicles
3,470 GBP2023-06-30
3,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,573 GBP2023-06-30
42,829 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,110 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
108 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,474 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
612,641 GBP2023-06-30
612,641 GBP2022-06-30
Furniture and fittings
4,105 GBP2023-06-30
4,635 GBP2022-06-30
Motor vehicles
325 GBP2023-06-30
433 GBP2022-06-30