Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
801,571 GBP2023-06-30
800,729 GBP2022-06-30
Debtors
5,739 GBP2023-06-30
4,883 GBP2022-06-30
Cash at bank and in hand
213 GBP2023-06-30
261 GBP2022-06-30
Current Assets
5,952 GBP2023-06-30
5,144 GBP2022-06-30
Creditors
Amounts falling due within one year
715,113 GBP2023-06-30
729,450 GBP2022-06-30
Net Current Assets/Liabilities
709,161 GBP2023-06-30
724,306 GBP2022-06-30
Total Assets Less Current Liabilities
92,410 GBP2023-06-30
76,423 GBP2022-06-30
Creditors
Amounts falling due after one year
174,362 GBP2023-06-30
174,362 GBP2022-06-30
Net Assets/Liabilities
-81,952 GBP2023-06-30
-97,939 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-81,953 GBP2023-06-30
-97,940 GBP2022-06-30
Equity
-81,952 GBP2023-06-30
-97,939 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
800,000 GBP2023-06-30
800,000 GBP2022-06-30
Furniture and fittings
4,112 GBP2023-06-30
2,332 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
804,112 GBP2023-06-30
802,332 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,541 GBP2023-06-30
1,603 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,541 GBP2023-06-30
1,603 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
800,000 GBP2023-06-30
800,000 GBP2022-06-30
Furniture and fittings
1,571 GBP2023-06-30
729 GBP2022-06-30
Other Debtors
5,739 GBP2023-06-30
4,883 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457 GBP2023-06-30
832 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
709,313 GBP2023-06-30
725,008 GBP2022-06-30
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
3,610 GBP2022-06-30
Amounts falling due after one year
174,362 GBP2023-06-30
174,362 GBP2022-06-30