Property, Plant & Equipment
160,527 GBP2023-06-30
167,998 GBP2022-06-30
Debtors
4,404 GBP2023-06-30
8,737 GBP2022-06-30
Cash at bank and in hand
1,984 GBP2023-06-30
2,155 GBP2022-06-30
Current Assets
6,388 GBP2023-06-30
10,892 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-134,228 GBP2023-06-30
-137,247 GBP2022-06-30
Net Current Assets/Liabilities
-127,840 GBP2023-06-30
-126,355 GBP2022-06-30
Total Assets Less Current Liabilities
32,687 GBP2023-06-30
41,643 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,213,724 GBP2023-06-30
-1,201,724 GBP2022-06-30
Net Assets/Liabilities
-1,181,037 GBP2023-06-30
-1,160,081 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,181,137 GBP2023-06-30
-1,160,181 GBP2022-06-30
Equity
-1,181,037 GBP2023-06-30
-1,160,081 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
397,271 GBP2022-06-30
Other
57,961 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
455,232 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,744 GBP2023-06-30
229,273 GBP2022-06-30
Other
57,961 GBP2023-06-30
57,961 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,705 GBP2023-06-30
287,234 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,471 GBP2022-07-01 ~ 2023-06-30
Other
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
160,527 GBP2023-06-30
167,998 GBP2022-06-30
Other
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,404 GBP2023-06-30
8,737 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,709 GBP2023-06-30
6,828 GBP2022-06-30
Other Creditors
Current
130,519 GBP2023-06-30
130,419 GBP2022-06-30
Creditors
Current
134,228 GBP2023-06-30
137,247 GBP2022-06-30
Other Creditors
Non-current
1,213,724 GBP2023-06-30
1,201,724 GBP2022-06-30