Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,374,424 GBP2023-06-30
524,424 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,374,424 GBP2023-06-30
524,424 GBP2022-06-30
Intangible Assets
1 GBP2023-06-30
Property, Plant & Equipment
18,374,424 GBP2023-06-30
524,424 GBP2022-06-30
Fixed Assets
18,374,425 GBP2023-06-30
524,424 GBP2022-06-30
Debtors
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Cash at bank and in hand
72,702 GBP2023-06-30
73,185 GBP2022-06-30
Current Assets
122,702 GBP2023-06-30
123,185 GBP2022-06-30
Creditors
Amounts falling due within one year
13,267 GBP2023-06-30
3,321 GBP2022-06-30
Net Current Assets/Liabilities
109,435 GBP2023-06-30
119,864 GBP2022-06-30
Total Assets Less Current Liabilities
18,483,860 GBP2023-06-30
644,288 GBP2022-06-30
Creditors
Amounts falling due after one year
2,535,929 GBP2023-06-30
630,000 GBP2022-06-30
Net Assets/Liabilities
15,947,931 GBP2023-06-30
14,288 GBP2022-06-30
Equity
Called up share capital
800 GBP2023-06-30
600 GBP2022-06-30
Share premium
15,882,449 GBP2023-06-30
Retained earnings (accumulated losses)
64,682 GBP2023-06-30
13,688 GBP2022-06-30
Equity
15,947,931 GBP2023-06-30
14,288 GBP2022-06-30
Intangible Assets - Gross Cost
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,374,424 GBP2023-06-30
524,424 GBP2022-06-30
Other Debtors
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
10,174 GBP2023-06-30
2,268 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,093 GBP2023-06-30
1,053 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,967,551 GBP2023-06-30
Other Creditors
Amounts falling due after one year
568,378 GBP2023-06-30
630,000 GBP2022-06-30
Advances or credits given to directors
-871 GBP2022-06-30
-31 GBP2021-06-30