Property, Plant & Equipment
470,794 GBP2024-06-30
5,159 GBP2023-06-30
Fixed Assets
470,794 GBP2024-06-30
5,159 GBP2023-06-30
Total Inventories
2,750 GBP2024-06-30
645 GBP2023-06-30
Debtors
1,306 GBP2024-06-30
278 GBP2023-06-30
Cash at bank and in hand
43,568 GBP2024-06-30
174,688 GBP2023-06-30
Current Assets
47,624 GBP2024-06-30
175,611 GBP2023-06-30
Net Current Assets/Liabilities
-181,991 GBP2024-06-30
84,958 GBP2023-06-30
Total Assets Less Current Liabilities
288,803 GBP2024-06-30
90,117 GBP2023-06-30
Net Assets/Liabilities
92,957 GBP2024-06-30
62,135 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
92,857 GBP2024-06-30
62,035 GBP2023-06-30
Equity
92,957 GBP2024-06-30
62,135 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,016 GBP2024-06-30
7,016 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
473,167 GBP2024-06-30
7,016 GBP2023-06-30
Land and buildings
466,151 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,373 GBP2024-06-30
1,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,373 GBP2024-06-30
1,857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
466,151 GBP2024-06-30
Furniture and fittings
4,643 GBP2024-06-30
5,159 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,306 GBP2024-06-30
278 GBP2023-06-30
Debtors
Amounts falling due within one year
1,306 GBP2024-06-30
278 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,608 GBP2024-06-30
16,696 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
9,279 GBP2024-06-30
11,922 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,081 GBP2024-06-30
14,763 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,924 GBP2024-06-30
13,329 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,982 GBP2023-06-30