Property, Plant & Equipment
584,734 GBP2024-06-30
585,034 GBP2023-06-30
Debtors
31,228 GBP2024-06-30
Cash at bank and in hand
2,740 GBP2023-06-30
Current Assets
31,228 GBP2024-06-30
2,740 GBP2023-06-30
Net Current Assets/Liabilities
-164,188 GBP2024-06-30
-174,784 GBP2023-06-30
Total Assets Less Current Liabilities
420,546 GBP2024-06-30
410,250 GBP2023-06-30
Creditors
Amounts falling due after one year
-422,212 GBP2024-06-30
-422,212 GBP2023-06-30
Net Assets/Liabilities
-13,396 GBP2024-06-30
-23,692 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
584,734 GBP2024-06-30
584,734 GBP2023-06-30
Furniture and fittings
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
585,934 GBP2024-06-30
585,934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2024-06-30
900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2024-06-30
900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
584,734 GBP2024-06-30
584,734 GBP2023-06-30
Furniture and fittings
300 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,228 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,000 GBP2024-06-30
Debtors
Amounts falling due within one year
31,228 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,456 GBP2024-06-30
-317 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,631 GBP2024-06-30
464 GBP2023-06-30
Other Creditors
Amounts falling due within one year
583 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
183,626 GBP2024-06-30
176,059 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,120 GBP2024-06-30
1,318 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
422,212 GBP2024-06-30
422,212 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30