Cash and Cash Equivalents
19,288 GBP2024-06-30
169,156 GBP2023-06-30
Equity
Called up share capital
16,932 GBP2024-06-30
16,932 GBP2023-06-30
Share premium
379,673 GBP2024-06-30
379,673 GBP2023-06-30
379,673 GBP2022-06-30
Retained earnings (accumulated losses)
-249,035 GBP2024-06-30
-250,163 GBP2023-06-30
-68,900 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,128 GBP2023-07-01 ~ 2024-06-30
-181,263 GBP2022-07-01 ~ 2023-06-30
Equity
147,570 GBP2024-06-30
146,442 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
680,943 GBP2024-06-30
672,016 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
6,817 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
680,943 GBP2024-06-30
678,833 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
614,294 GBP2024-06-30
594,372 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
6,817 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,294 GBP2024-06-30
601,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,922 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,817 GBP2023-07-01 ~ 2024-06-30
Prepayments
Current
6,222 GBP2024-06-30
4,138 GBP2023-06-30
Trade Creditors/Trade Payables
Current
124,861 GBP2024-06-30
117,767 GBP2023-06-30
Accrued Liabilities
Current
26,988 GBP2024-06-30
4,850 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2022-06-30