Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,374 GBP2024-06-30
378,063 GBP2023-06-30
Cash at bank and in hand
866 GBP2024-06-30
Creditors
Current
82,881 GBP2024-06-30
271,938 GBP2023-06-30
Net Current Assets/Liabilities
-82,015 GBP2024-06-30
-271,938 GBP2023-06-30
Total Assets Less Current Liabilities
-76,641 GBP2024-06-30
106,125 GBP2023-06-30
Creditors
Non-current
173,793 GBP2023-06-30
Net Assets/Liabilities
-76,641 GBP2024-06-30
-67,668 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-76,741 GBP2024-06-30
-67,768 GBP2023-06-30
Equity
-76,641 GBP2024-06-30
-67,668 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
373,400 GBP2023-06-30
Furniture and fittings
14,999 GBP2024-06-30
12,945 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,999 GBP2024-06-30
386,345 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-373,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-373,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,625 GBP2024-06-30
8,282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,625 GBP2024-06-30
8,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,374 GBP2024-06-30
4,663 GBP2023-06-30
Land and buildings
373,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
281 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Other Creditors
Current
1,044 GBP2024-06-30
1,080 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
173,793 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,973 GBP2023-07-01 ~ 2024-06-30