Property, Plant & Equipment
1,195,271 GBP2024-06-30
1,109,999 GBP2023-06-30
Fixed Assets
1,195,271 GBP2024-06-30
1,109,999 GBP2023-06-30
Debtors
52,224 GBP2024-06-30
6,214 GBP2023-06-30
Cash at bank and in hand
7,112 GBP2024-06-30
87,195 GBP2023-06-30
Current Assets
59,336 GBP2024-06-30
93,409 GBP2023-06-30
Net Current Assets/Liabilities
-73,318 GBP2024-06-30
-90,901 GBP2023-06-30
Total Assets Less Current Liabilities
1,121,953 GBP2024-06-30
1,019,098 GBP2023-06-30
Net Assets/Liabilities
170,771 GBP2024-06-30
181,331 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
170,671 GBP2024-06-30
181,231 GBP2023-06-30
Equity
170,771 GBP2024-06-30
181,331 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
755 GBP2024-06-30
755 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,195,648 GBP2024-06-30
867,390 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
242,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
85,460 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
377 GBP2024-06-30
189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2024-06-30
189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
85,460 GBP2024-06-30
Computers
378 GBP2024-06-30
566 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
311 GBP2024-06-30
198 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,233 GBP2024-06-30
5,543 GBP2023-06-30
Debtors
Amounts falling due within one year
7,544 GBP2024-06-30
5,791 GBP2023-06-30
Amounts falling due after one year
44,680 GBP2024-06-30
423 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
305 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-45,132 GBP2024-06-30
34,757 GBP2023-06-30
Amounts falling due after one year
2,100 GBP2024-06-30
2,100 GBP2023-06-30