Property, Plant & Equipment
1,220,237 GBP2024-06-30
1,220,237 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1,220,238 GBP2024-06-30
1,220,238 GBP2023-06-30
Debtors
137,545 GBP2024-06-30
153,960 GBP2023-06-30
Cash at bank and in hand
19,146 GBP2024-06-30
15,515 GBP2023-06-30
Current Assets
156,691 GBP2024-06-30
169,475 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-488,890 GBP2024-06-30
Net Current Assets/Liabilities
-332,199 GBP2024-06-30
-380,462 GBP2023-06-30
Total Assets Less Current Liabilities
888,039 GBP2024-06-30
839,776 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-483,857 GBP2024-06-30
-535,027 GBP2023-06-30
Net Assets/Liabilities
404,182 GBP2024-06-30
234,404 GBP2023-06-30
Equity
Called up share capital
7 GBP2024-06-30
7 GBP2023-06-30
Retained earnings (accumulated losses)
404,175 GBP2024-06-30
234,397 GBP2023-06-30
Equity
404,182 GBP2024-06-30
234,404 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70,345 GBP2023-07-01 ~ 2024-06-30
70,345 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,201 GBP2023-07-01 ~ 2024-06-30
84,452 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,220,237 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
1,220,237 GBP2024-06-30
1,220,237 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,717 GBP2024-06-30
17,717 GBP2023-06-30
Amounts Owed By Related Parties
110,250 GBP2024-06-30
Current
126,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,578 GBP2024-06-30
10,243 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
137,545 GBP2024-06-30
Amounts falling due within one year, Current
153,960 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
51,170 GBP2024-06-30
49,381 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,325 GBP2024-06-30
4,237 GBP2023-06-30
Corporation Tax Payable
Current
33,133 GBP2024-06-30
14,129 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,443 GBP2024-06-30
5,281 GBP2023-06-30
Other Creditors
Current
390,819 GBP2024-06-30
476,909 GBP2023-06-30
Creditors
Current
488,890 GBP2024-06-30
549,937 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
483,857 GBP2024-06-30
535,027 GBP2023-06-30