Property, Plant & Equipment
441,178 GBP2024-06-30
428,259 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
441,179 GBP2024-06-30
428,260 GBP2023-06-30
Debtors
Amounts falling due within one year
125,777 GBP2024-06-30
128,777 GBP2023-06-30
Current assets - Investments
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Cash at bank and in hand
17,646 GBP2024-06-30
16,781 GBP2023-06-30
Current Assets
150,923 GBP2024-06-30
153,058 GBP2023-06-30
Net Current Assets/Liabilities
104,534 GBP2024-06-30
148,118 GBP2023-06-30
Total Assets Less Current Liabilities
545,713 GBP2024-06-30
576,378 GBP2023-06-30
Net Assets/Liabilities
240,001 GBP2024-06-30
264,679 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
52 GBP2023-06-30
Retained earnings (accumulated losses)
239,899 GBP2024-06-30
264,627 GBP2023-06-30
Equity
240,001 GBP2024-06-30
264,679 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
515,001 GBP2024-06-30
515,001 GBP2023-06-30
Furniture and fittings
15,209 GBP2024-06-30
1,390 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
530,210 GBP2024-06-30
516,391 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,000 GBP2024-06-30
87,000 GBP2023-06-30
Furniture and fittings
2,032 GBP2024-06-30
1,132 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,032 GBP2024-06-30
88,132 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
428,001 GBP2024-06-30
428,001 GBP2023-06-30
Furniture and fittings
13,177 GBP2024-06-30
258 GBP2023-06-30
Other Investments Other Than Loans
Non-current
1 GBP2024-06-30
Amounts invested in assets
Non-current
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year
125,777 GBP2024-06-30
128,777 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
101 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,737 GBP2024-06-30
4,589 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-06-30
250 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
2 shares2023-07-01 ~ 2024-06-30