Property, Plant & Equipment
382,667 GBP2024-06-30
1,232 GBP2023-06-30
Debtors
8,005 GBP2024-06-30
15,853 GBP2023-06-30
Cash at bank and in hand
25,327 GBP2024-06-30
4,488 GBP2023-06-30
Current Assets
93,801 GBP2024-06-30
308,720 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-583,215 GBP2024-06-30
Net Current Assets/Liabilities
-489,414 GBP2024-06-30
9,412 GBP2023-06-30
Total Assets Less Current Liabilities
-106,747 GBP2024-06-30
10,644 GBP2023-06-30
Equity
Called up share capital
200,100 GBP2024-06-30
200,100 GBP2023-06-30
Retained earnings (accumulated losses)
-306,847 GBP2024-06-30
-189,456 GBP2023-06-30
Equity
-106,747 GBP2024-06-30
10,644 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
377,424 GBP2024-06-30
0 GBP2023-06-30
Other
10,647 GBP2024-06-30
3,772 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
388,071 GBP2024-06-30
3,772 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,042 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,868 GBP2024-06-30
0 GBP2023-06-30
Other
3,536 GBP2024-06-30
2,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,404 GBP2024-06-30
2,540 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,868 GBP2023-07-01 ~ 2024-06-30
Other
996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
375,556 GBP2024-06-30
0 GBP2023-06-30
Other
7,111 GBP2024-06-30
1,232 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,005 GBP2024-06-30
15,853 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
12,194 GBP2023-06-30
Other Taxation & Social Security Payable
Current
720 GBP2024-06-30
337 GBP2023-06-30
Other Creditors
Current
582,495 GBP2024-06-30
286,777 GBP2023-06-30
Creditors
Current
583,215 GBP2024-06-30
299,308 GBP2023-06-30
Equity
Called up share capital
200,100 GBP2024-06-30
200,100 GBP2023-06-30