Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,127,352 GBP2024-06-30
1,125,316 GBP2023-06-30
Total Inventories
350 GBP2024-06-30
Debtors
Current
14,420 GBP2024-06-30
16,066 GBP2023-06-30
Cash at bank and in hand
4,270 GBP2024-06-30
13,639 GBP2023-06-30
Current Assets
19,040 GBP2024-06-30
29,705 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,072,625 GBP2024-06-30
Net Current Assets/Liabilities
-1,053,585 GBP2024-06-30
-1,060,763 GBP2023-06-30
Total Assets Less Current Liabilities
73,767 GBP2024-06-30
64,553 GBP2023-06-30
Net Assets/Liabilities
73,767 GBP2024-06-30
63,469 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
73,667 GBP2024-06-30
63,369 GBP2023-06-30
Equity
73,767 GBP2024-06-30
63,469 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,127,352 GBP2024-06-30
1,120,981 GBP2023-06-30
Office equipment
5,754 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,127,352 GBP2024-06-30
1,126,735 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-5,754 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,419 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,419 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Buildings
1,127,352 GBP2024-06-30
1,120,981 GBP2023-06-30
Office equipment
4,335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,400 GBP2024-06-30
5,586 GBP2023-06-30
Other Debtors
Current
159 GBP2023-06-30
Prepayments/Accrued Income
Current
4,020 GBP2024-06-30
10,321 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,392 GBP2024-06-30
12,826 GBP2023-06-30
Corporation Tax Payable
Current
4,492 GBP2024-06-30
16,846 GBP2023-06-30
Taxation/Social Security Payable
Current
2,166 GBP2024-06-30
Other Creditors
Current
1,034,000 GBP2024-06-30
1,051,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,575 GBP2024-06-30
9,796 GBP2023-06-30
Creditors
Current
1,072,625 GBP2024-06-30
1,090,468 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,084 GBP2023-06-30
-1,243 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,084 GBP2023-07-01 ~ 2024-06-30
159 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,084 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30