Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
801,571 GBP2023-06-30
Debtors
5,739 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
213 GBP2023-06-30
Current Assets
1 GBP2024-06-30
5,952 GBP2023-06-30
Creditors
Amounts falling due within one year
-68,382 GBP2024-06-30
715,113 GBP2023-06-30
Net Current Assets/Liabilities
68,383 GBP2024-06-30
-709,161 GBP2023-06-30
Total Assets Less Current Liabilities
68,383 GBP2024-06-30
92,410 GBP2023-06-30
Creditors
Amounts falling due after one year
174,362 GBP2024-06-30
174,362 GBP2023-06-30
Net Assets/Liabilities
-105,979 GBP2024-06-30
-81,952 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-105,980 GBP2024-06-30
-81,953 GBP2023-06-30
Equity
-105,979 GBP2024-06-30
-81,952 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
800,000 GBP2023-06-30
Furniture and fittings
4,112 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
804,112 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-804,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,541 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,541 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
800,000 GBP2023-06-30
Furniture and fittings
1,571 GBP2023-06-30
Other Debtors
5,739 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,048 GBP2024-06-30
457 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-69,430 GBP2024-06-30
709,313 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,243 GBP2023-06-30
Amounts falling due after one year
174,362 GBP2024-06-30
174,362 GBP2023-06-30