Property, Plant & Equipment
212,772 GBP2024-06-30
214,213 GBP2023-06-30
Debtors
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
7,870 GBP2024-06-30
7,987 GBP2023-06-30
Current Assets
17,870 GBP2024-06-30
17,987 GBP2023-06-30
Net Current Assets/Liabilities
-47,086 GBP2024-06-30
-46,636 GBP2023-06-30
Total Assets Less Current Liabilities
165,686 GBP2024-06-30
167,577 GBP2023-06-30
Creditors
Amounts falling due after one year
-166,865 GBP2024-06-30
-171,120 GBP2023-06-30
Net Assets/Liabilities
-1,179 GBP2024-06-30
-3,543 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
212,772 GBP2024-06-30
212,772 GBP2023-06-30
Furniture and fittings
10,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
212,772 GBP2024-06-30
222,982 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-10,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,769 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,769 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
212,772 GBP2024-06-30
212,772 GBP2023-06-30
Furniture and fittings
1,441 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,098 GBP2024-06-30
3,425 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,760 GBP2024-06-30
1,200 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
55,098 GBP2024-06-30
59,998 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
166,865 GBP2024-06-30
171,120 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30