Property, Plant & Equipment
238,402 GBP2023-06-30
375,483 GBP2022-06-30
Fixed Assets - Investments
50 GBP2023-06-30
50 GBP2022-06-30
Fixed Assets
238,452 GBP2023-06-30
375,533 GBP2022-06-30
Debtors
194,933 GBP2023-06-30
193,617 GBP2022-06-30
Cash at bank and in hand
948 GBP2023-06-30
1,062 GBP2022-06-30
Current Assets
195,881 GBP2023-06-30
194,679 GBP2022-06-30
Net Current Assets/Liabilities
183,509 GBP2023-06-30
166,802 GBP2022-06-30
Total Assets Less Current Liabilities
421,961 GBP2023-06-30
542,335 GBP2022-06-30
Net Assets/Liabilities
-54,958 GBP2023-06-30
-57,962 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
-54,968 GBP2023-06-30
-57,972 GBP2022-06-30
Equity
-54,958 GBP2023-06-30
-57,962 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
238,402 GBP2023-06-30
374,890 GBP2022-06-30
Office equipment
1,940 GBP2023-06-30
1,940 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
240,342 GBP2023-06-30
376,830 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-136,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-136,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,940 GBP2023-06-30
1,347 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,940 GBP2023-06-30
1,347 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
593 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
238,402 GBP2023-06-30
374,890 GBP2022-06-30
Office equipment
593 GBP2022-06-30
Amounts invested in assets
Non-current
50 GBP2023-06-30
50 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
132 GBP2023-06-30
107 GBP2022-06-30
Debtors
Amounts falling due within one year
194,933 GBP2023-06-30
193,617 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2023-06-30
365 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,539 GBP2023-06-30
9,539 GBP2022-06-30
Amounts falling due after one year
201,919 GBP2023-06-30
325,297 GBP2022-06-30