Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,008,347 GBP2023-06-30
Owned/Freehold, Land and buildings
1,021,747 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,021,747 GBP2024-06-30
Land and buildings, Owned/Freehold
1,008,347 GBP2023-06-30
Property, Plant & Equipment
1,021,747 GBP2024-06-30
1,008,347 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1,021,748 GBP2024-06-30
1,008,348 GBP2023-06-30
Debtors
25,003 GBP2024-06-30
43,056 GBP2023-06-30
Cash at bank and in hand
89,913 GBP2024-06-30
17,750 GBP2023-06-30
Current Assets
114,916 GBP2024-06-30
60,806 GBP2023-06-30
Creditors
Amounts falling due within one year
255,045 GBP2024-06-30
311,494 GBP2023-06-30
Net Current Assets/Liabilities
140,129 GBP2024-06-30
250,688 GBP2023-06-30
Total Assets Less Current Liabilities
881,619 GBP2024-06-30
757,660 GBP2023-06-30
Net Assets/Liabilities
870,881 GBP2024-06-30
746,922 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
825,004 GBP2024-06-30
701,045 GBP2023-06-30
Equity
870,881 GBP2024-06-30
746,922 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,714 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,067 GBP2023-07-01 ~ 2024-06-30
13,671 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,021,747 GBP2024-06-30
1,008,347 GBP2023-06-30
Amounts invested in assets
Non-current
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
25,003 GBP2024-06-30
43,056 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
19,067 GBP2024-06-30
11,957 GBP2023-06-30
Other Creditors
Amounts falling due within one year
235,978 GBP2024-06-30
299,537 GBP2023-06-30
Advances or credits given to directors
-128,186 GBP2024-06-30
-229,935 GBP2023-06-30
-1,138 GBP2022-06-30
Advances or credits made to directors during the period
101,749 GBP2023-07-01 ~ 2024-06-30
-228,797 GBP2022-07-01 ~ 2023-06-30