Administrative Expenses
-30,799 GBP2022-07-01 ~ 2023-06-30
-8,266 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,379 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-141,279 GBP2022-07-01 ~ 2023-06-30
-39,171 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-169,699 GBP2022-07-01 ~ 2023-06-30
-47,437 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-169,699 GBP2022-07-01 ~ 2023-06-30
-47,437 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
8,584,117 GBP2023-06-30
3,333,214 GBP2022-06-30
Debtors
Current
131,133 GBP2023-06-30
92,729 GBP2022-06-30
Cash at bank and in hand
554,002 GBP2023-06-30
152,497 GBP2022-06-30
Current Assets
685,135 GBP2023-06-30
245,226 GBP2022-06-30
Net Current Assets/Liabilities
-4,378,532 GBP2023-06-30
-1,663,705 GBP2022-06-30
Total Assets Less Current Liabilities
4,205,585 GBP2023-06-30
1,669,509 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,643,275 GBP2023-06-30
-1,937,500 GBP2022-06-30
Net Assets/Liabilities
-437,690 GBP2023-06-30
-267,991 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
-437,694 GBP2023-06-30
-267,995 GBP2022-06-30
-220,558 GBP2021-06-30
Equity
-437,690 GBP2023-06-30
-267,991 GBP2022-06-30
-220,554 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-169,699 GBP2022-07-01 ~ 2023-06-30
-47,437 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Audit Fees/Expenses
1,500 GBP2022-07-01 ~ 2023-06-30
4,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,584,117 GBP2023-06-30
3,333,214 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
8,584,117 GBP2023-06-30
3,333,214 GBP2022-06-30
Other Debtors
131,133 GBP2023-06-30
92,729 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
27,439 GBP2023-06-30
125,000 GBP2022-06-30
Trade Creditors/Trade Payables
61,330 GBP2023-06-30
20,915 GBP2022-06-30
Amounts Owed to Related Parties
4,968,898 GBP2023-06-30
1,257,016 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
4,643,275 GBP2023-06-30
1,937,500 GBP2022-06-30
Bank Borrowings
Current
27,439 GBP2023-06-30
125,000 GBP2022-06-30
Non-current
4,643,275 GBP2023-06-30
1,937,500 GBP2022-06-30