Property, Plant & Equipment
750,749 GBP2024-06-30
750,000 GBP2023-06-30
Debtors
10,365 GBP2024-06-30
9,608 GBP2023-06-30
Cash at bank and in hand
7,267 GBP2024-06-30
9,286 GBP2023-06-30
Current Assets
17,632 GBP2024-06-30
18,894 GBP2023-06-30
Net Current Assets/Liabilities
-28,574 GBP2024-06-30
-48,197 GBP2023-06-30
Total Assets Less Current Liabilities
722,175 GBP2024-06-30
701,803 GBP2023-06-30
Net Assets/Liabilities
320,268 GBP2024-06-30
296,642 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-06-30
750,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
750,999 GBP2024-06-30
750,000 GBP2023-06-30
Computers
999 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
750,000 GBP2024-06-30
750,000 GBP2023-06-30
Computers
749 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,039 GBP2024-06-30
8,482 GBP2023-06-30
Debtors
Amounts falling due within one year
10,365 GBP2024-06-30
9,608 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,823 GBP2024-06-30
7,068 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
990 GBP2024-06-30
1,860 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,366 GBP2024-06-30
3,744 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
31,001 GBP2024-06-30
51,919 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,026 GBP2024-06-30
2,500 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
231,922 GBP2024-06-30
235,176 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30