Property, Plant & Equipment
420,000 GBP2024-06-30
404,043 GBP2023-06-30
Debtors
Current
937 GBP2024-06-30
1,293 GBP2023-06-30
Cash at bank and in hand
53,842 GBP2024-06-30
37,866 GBP2023-06-30
Current Assets
54,779 GBP2024-06-30
39,159 GBP2023-06-30
Net Current Assets/Liabilities
43,829 GBP2024-06-30
35,740 GBP2023-06-30
Total Assets Less Current Liabilities
463,829 GBP2024-06-30
439,783 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-248,675 GBP2023-06-30
Net Assets/Liabilities
215,154 GBP2024-06-30
191,102 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
32 GBP2023-07-01 ~ 2024-06-30
8,286 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
420,000 GBP2024-06-30
404,012 GBP2023-06-30
Tools/Equipment for furniture and fittings
28,895 GBP2024-06-30
28,895 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
448,895 GBP2024-06-30
432,907 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,895 GBP2024-06-30
28,864 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,895 GBP2024-06-30
28,864 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
420,000 GBP2024-06-30
404,012 GBP2023-06-30
Tools/Equipment for furniture and fittings
31 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
937 GBP2024-06-30
Current, Amounts falling due within one year
1,293 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,014 GBP2023-06-30
Non-current, Amounts falling due after one year
248,675 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
248,675 GBP2024-06-30
248,675 GBP2023-06-30
Other Remaining Borrowings
Current
5,223 GBP2024-06-30
1,014 GBP2023-06-30