Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,029,646 GBP2024-06-30
1,029,796 GBP2023-06-30
Debtors
4,410 GBP2024-06-30
4,410 GBP2023-06-30
Cash at bank and in hand
8,686 GBP2024-06-30
14,162 GBP2023-06-30
Current Assets
13,096 GBP2024-06-30
18,572 GBP2023-06-30
Creditors
Current
691,214 GBP2024-06-30
656,868 GBP2023-06-30
Net Current Assets/Liabilities
-678,118 GBP2024-06-30
-638,296 GBP2023-06-30
Total Assets Less Current Liabilities
351,528 GBP2024-06-30
391,500 GBP2023-06-30
Creditors
Non-current
505,142 GBP2024-06-30
505,142 GBP2023-06-30
Net Assets/Liabilities
-153,614 GBP2024-06-30
-113,642 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-153,616 GBP2024-06-30
-113,644 GBP2023-06-30
Equity
-153,614 GBP2024-06-30
-113,642 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,029,329 GBP2023-06-30
Plant and equipment
678 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,030,007 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361 GBP2024-06-30
211 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2024-06-30
211 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,029,329 GBP2024-06-30
1,029,329 GBP2023-06-30
Plant and equipment
317 GBP2024-06-30
467 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2024-06-30
Amounts falling due within one year, Current
50 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,360 GBP2024-06-30
Amounts falling due within one year, Current
4,360 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,410 GBP2024-06-30
Amounts falling due within one year, Current
4,410 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,740 GBP2024-06-30
1,053 GBP2023-06-30
Other Creditors
Current
672,474 GBP2024-06-30
655,815 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
505,142 GBP2024-06-30
505,142 GBP2023-06-30