Property, Plant & Equipment
2,477,220 GBP2024-06-30
2,477,245 GBP2023-06-30
Fixed Assets
2,477,220 GBP2024-06-30
2,477,245 GBP2023-06-30
Debtors
2,592 GBP2024-06-30
2,979 GBP2023-06-30
Cash at bank and in hand
130,569 GBP2024-06-30
863,157 GBP2023-06-30
Current Assets
133,161 GBP2024-06-30
866,136 GBP2023-06-30
Net Current Assets/Liabilities
-676,584 GBP2024-06-30
-696,112 GBP2023-06-30
Total Assets Less Current Liabilities
1,800,636 GBP2024-06-30
1,781,133 GBP2023-06-30
Net Assets/Liabilities
1,800,636 GBP2024-06-30
1,781,133 GBP2023-06-30
Equity
Called up share capital
2,170,000 GBP2024-06-30
2,170,000 GBP2023-06-30
Retained earnings (accumulated losses)
-369,364 GBP2024-06-30
-388,867 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, Owned/Freehold
2,477,118 GBP2023-06-30
Furniture and fittings
384 GBP2024-06-30
384 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,477,502 GBP2024-06-30
2,477,502 GBP2023-06-30
Owned/Freehold, Land and buildings
2,477,118 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2024-06-30
257 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282 GBP2024-06-30
257 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,477,118 GBP2024-06-30
Furniture and fittings
102 GBP2024-06-30
127 GBP2023-06-30
Land and buildings, Owned/Freehold
2,477,118 GBP2023-06-30
Prepayments/Accrued Income
Current
2,592 GBP2024-06-30
2,979 GBP2023-06-30
Trade Creditors/Trade Payables
Current
210 GBP2024-06-30
Corporation Tax Payable
Current
4,581 GBP2024-06-30
4,488 GBP2023-06-30
Other Creditors
Current
1,682 GBP2024-06-30
1,895 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-06-30
2,623 GBP2023-06-30
Amounts owed to directors
Current
800,752 GBP2024-06-30
1,553,242 GBP2023-06-30