Property, Plant & Equipment
2,441,757 GBP2024-06-30
2,443,832 GBP2023-06-30
Debtors
304,659 GBP2024-06-30
259,679 GBP2023-06-30
Cash at bank and in hand
92,969 GBP2024-06-30
6,223 GBP2023-06-30
Current Assets
397,628 GBP2024-06-30
265,902 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,739,928 GBP2023-06-30
Net Current Assets/Liabilities
-1,468,105 GBP2024-06-30
-1,474,026 GBP2023-06-30
Total Assets Less Current Liabilities
973,652 GBP2024-06-30
969,806 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
973,552 GBP2024-06-30
969,706 GBP2023-06-30
Equity
973,652 GBP2024-06-30
969,806 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,430,000 GBP2023-06-30
Other
17,592 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,447,592 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
5,835 GBP2024-06-30
3,760 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,835 GBP2024-06-30
3,760 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
2,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,430,000 GBP2024-06-30
2,430,000 GBP2023-06-30
Other
11,757 GBP2024-06-30
13,832 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
49,337 GBP2024-06-30
33,397 GBP2023-06-30
Other Debtors
Amounts falling due within one year
255,322 GBP2024-06-30
226,282 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
304,659 GBP2024-06-30
Current, Amounts falling due within one year
259,679 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,342 GBP2024-06-30
81,011 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,598 GBP2024-06-30
9,516 GBP2023-06-30
Other Creditors
Current
1,817,793 GBP2024-06-30
1,649,401 GBP2023-06-30
Creditors
Current
1,865,733 GBP2024-06-30
1,739,928 GBP2023-06-30