Property, Plant & Equipment
193,697 GBP2024-06-30
193,339 GBP2023-06-30
Fixed Assets
193,697 GBP2024-06-30
193,339 GBP2023-06-30
Debtors
213,686 GBP2024-06-30
153,285 GBP2023-06-30
Cash at bank and in hand
1,771 GBP2024-06-30
104,624 GBP2023-06-30
Current Assets
215,457 GBP2024-06-30
257,909 GBP2023-06-30
Net Current Assets/Liabilities
-214,790 GBP2024-06-30
-204,477 GBP2023-06-30
Total Assets Less Current Liabilities
-21,093 GBP2024-06-30
-11,138 GBP2023-06-30
Net Assets/Liabilities
-21,093 GBP2024-06-30
-11,138 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-21,193 GBP2024-06-30
-11,238 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
193,069 GBP2023-06-30
Computers
1,044 GBP2024-06-30
541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
194,113 GBP2024-06-30
193,610 GBP2023-06-30
Owned/Freehold, Land and buildings
193,069 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
416 GBP2024-06-30
271 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416 GBP2024-06-30
271 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
193,069 GBP2024-06-30
Computers
628 GBP2024-06-30
270 GBP2023-06-30
Land and buildings, Owned/Freehold
193,069 GBP2023-06-30
Prepayments/Accrued Income
Current
547 GBP2024-06-30
211 GBP2023-06-30
Debtors
Current
547 GBP2024-06-30
211 GBP2023-06-30
Non-current
213,139 GBP2024-06-30
153,074 GBP2023-06-30
Other Creditors
Current
60 GBP2024-06-30
60 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
720 GBP2024-06-30
750 GBP2023-06-30
Amounts owed to directors
Current
120,919 GBP2024-06-30
168,028 GBP2023-06-30
Amounts owed to group undertakings
Current
20,000 GBP2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30