Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
983,746 GBP2024-06-30
985,290 GBP2023-06-30
Cash at bank and in hand
390,634 GBP2024-06-30
12,571 GBP2023-06-30
Creditors
Current
6,291 GBP2024-06-30
13,348 GBP2023-06-30
Net Current Assets/Liabilities
384,343 GBP2024-06-30
-777 GBP2023-06-30
Total Assets Less Current Liabilities
1,368,089 GBP2024-06-30
984,513 GBP2023-06-30
Creditors
Non-current
721,291 GBP2024-06-30
340,486 GBP2023-06-30
Net Assets/Liabilities
646,798 GBP2024-06-30
644,027 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
21,796 GBP2024-06-30
19,025 GBP2023-06-30
Equity
646,798 GBP2024-06-30
644,027 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
975,000 GBP2023-06-30
Furniture and fittings
8,540 GBP2023-06-30
Computers
1,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
985,290 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,281 GBP2023-07-01 ~ 2024-06-30
Computers
263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,281 GBP2024-06-30
Computers
263 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
975,000 GBP2024-06-30
975,000 GBP2023-06-30
Furniture and fittings
7,259 GBP2024-06-30
8,540 GBP2023-06-30
Computers
1,487 GBP2024-06-30
1,750 GBP2023-06-30
Corporation Tax Payable
Current
7,312 GBP2024-06-30
1,608 GBP2023-06-30
Accrued Liabilities
Current
-1,021 GBP2024-06-30
1,450 GBP2023-06-30
Other Remaining Borrowings
Non-current
721,291 GBP2024-06-30
340,486 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,771 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
22,771 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-20,000 GBP2023-07-01 ~ 2024-06-30