Property, Plant & Equipment
550,892 GBP2023-06-30
551,115 GBP2022-06-30
Debtors
Current
9,279 GBP2023-06-30
9,253 GBP2022-06-30
Cash at bank and in hand
72,207 GBP2023-06-30
5,622 GBP2022-06-30
Current Assets
81,486 GBP2023-06-30
14,875 GBP2022-06-30
Net Current Assets/Liabilities
27,910 GBP2023-06-30
-41,194 GBP2022-06-30
Total Assets Less Current Liabilities
578,802 GBP2023-06-30
509,921 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-426,300 GBP2023-06-30
-129,109 GBP2022-06-30
Net Assets/Liabilities
127,305 GBP2023-06-30
355,615 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2023-06-30
550,000 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,643 GBP2023-06-30
3,643 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
553,643 GBP2023-06-30
553,643 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,751 GBP2023-06-30
2,528 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,751 GBP2023-06-30
2,528 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
550,000 GBP2023-06-30
550,000 GBP2022-06-30
Tools/Equipment for furniture and fittings
892 GBP2023-06-30
1,115 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
8,847 GBP2023-06-30
8,847 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,279 GBP2023-06-30
9,253 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
426,300 GBP2023-06-30
129,109 GBP2022-06-30
Bank Borrowings
Non-current
426,300 GBP2023-06-30
129,109 GBP2022-06-30