Property, Plant & Equipment
364,355 GBP2023-06-30
218,540 GBP2022-06-30
Fixed Assets
364,355 GBP2023-06-30
218,540 GBP2022-06-30
Debtors
2,558 GBP2023-06-30
1,172 GBP2022-06-30
Cash at bank and in hand
1,383 GBP2023-06-30
26,261 GBP2022-06-30
Current Assets
3,941 GBP2023-06-30
27,433 GBP2022-06-30
Net Current Assets/Liabilities
-329,565 GBP2023-06-30
-166,579 GBP2022-06-30
Total Assets Less Current Liabilities
34,790 GBP2023-06-30
51,961 GBP2022-06-30
Net Assets/Liabilities
-64,565 GBP2023-06-30
-47,394 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-64,567 GBP2023-06-30
-47,396 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
363,309 GBP2023-06-30
217,852 GBP2022-06-30
Furniture and fittings
755 GBP2023-06-30
115 GBP2022-06-30
Computers
1,193 GBP2023-06-30
894 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
365,257 GBP2023-06-30
218,861 GBP2022-06-30
Property, Plant & Equipment - Disposals
-2,054 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2023-06-30
23 GBP2022-06-30
Computers
696 GBP2023-06-30
298 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902 GBP2023-06-30
321 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2022-07-01 ~ 2023-06-30
Computers
398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
363,309 GBP2023-06-30
217,852 GBP2022-06-30
Furniture and fittings
549 GBP2023-06-30
92 GBP2022-06-30
Computers
497 GBP2023-06-30
596 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
742 GBP2023-06-30
Prepayments/Accrued Income
Current
1,816 GBP2023-06-30
1,172 GBP2022-06-30
Trade Creditors/Trade Payables
Current
-381 GBP2023-06-30
994 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-06-30
900 GBP2022-06-30
Amounts owed to directors
Current
197,434 GBP2023-06-30
192,118 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
99,355 GBP2023-06-30
99,355 GBP2022-06-30