Property, Plant & Equipment
435,744 GBP2024-06-30
165,179 GBP2023-06-30
Debtors
33,650 GBP2024-06-30
27,240 GBP2023-06-30
Cash at bank and in hand
60,055 GBP2024-06-30
219,025 GBP2023-06-30
Current Assets
93,705 GBP2024-06-30
246,265 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-75,557 GBP2024-06-30
-38,942 GBP2023-06-30
Net Current Assets/Liabilities
18,148 GBP2024-06-30
207,323 GBP2023-06-30
Total Assets Less Current Liabilities
453,892 GBP2024-06-30
372,502 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
453,888 GBP2024-06-30
372,498 GBP2023-06-30
296,946 GBP2022-06-30
Equity
453,892 GBP2024-06-30
372,502 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
81,390 GBP2023-07-01 ~ 2024-06-30
75,552 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
81,390 GBP2023-07-01 ~ 2024-06-30
75,552 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Director Remuneration
13,800 GBP2023-07-01 ~ 2024-06-30
13,698 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
165,097 GBP2023-06-30
Computers
350 GBP2024-06-30
350 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
436,012 GBP2024-06-30
165,447 GBP2023-06-30
Land and buildings, Owned/Freehold
435,662 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
435,662 GBP2024-06-30
165,097 GBP2023-06-30
Computers
82 GBP2024-06-30
82 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,650 GBP2024-06-30
27,240 GBP2023-06-30
Corporation Tax Payable
Current
24,854 GBP2024-06-30
19,292 GBP2023-06-30
Other Taxation & Social Security Payable
Current
83 GBP2024-06-30
87 GBP2023-06-30
Other Creditors
Current
50,175 GBP2024-06-30
19,118 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
445 GBP2024-06-30
445 GBP2023-06-30
Creditors
Current
75,557 GBP2024-06-30
38,942 GBP2023-06-30