Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
345,865 GBP2024-06-30
330,890 GBP2023-06-30
Debtors
14,500 GBP2024-06-30
2,580 GBP2023-06-30
Cash at bank and in hand
2,368 GBP2024-06-30
2,131 GBP2023-06-30
Current Assets
16,868 GBP2024-06-30
4,711 GBP2023-06-30
Creditors
Amounts falling due within one year
86,414 GBP2024-06-30
61,642 GBP2023-06-30
Net Current Assets/Liabilities
69,546 GBP2024-06-30
56,931 GBP2023-06-30
Total Assets Less Current Liabilities
276,319 GBP2024-06-30
273,959 GBP2023-06-30
Creditors
Amounts falling due after one year
268,766 GBP2024-06-30
269,463 GBP2023-06-30
Net Assets/Liabilities
1,944 GBP2024-06-30
1,737 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-22,068 GBP2024-06-30
-10,125 GBP2023-06-30
Equity
1,944 GBP2024-06-30
1,737 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,850 GBP2023-07-01 ~ 2024-06-30
1,418 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,287 GBP2023-07-01 ~ 2024-06-30
1,584 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100 GBP2024-06-30
100 GBP2023-06-30
Furniture and fittings
320 GBP2024-06-30
320 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
346,340 GBP2024-06-30
331,190 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
345,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89 GBP2024-06-30
48 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2024-06-30
300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100 GBP2024-06-30
100 GBP2023-06-30
Land and buildings, Long leasehold
345,000 GBP2024-06-30
330,000 GBP2023-06-30
Furniture and fittings
231 GBP2024-06-30
272 GBP2023-06-30
Other Debtors
14,500 GBP2024-06-30
2,580 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
724 GBP2024-06-30
287 GBP2023-06-30
Other Creditors
Amounts falling due within one year
85,690 GBP2024-06-30
61,355 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
188,070 GBP2024-06-30
188,070 GBP2023-06-30