Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-10 ~ 2022-06-30
Property, Plant & Equipment
578,072 GBP2023-06-30
576,149 GBP2022-06-30
Debtors
1,207 GBP2023-06-30
50 GBP2022-06-30
Cash at bank and in hand
50,816 GBP2023-06-30
40,668 GBP2022-06-30
Current Assets
52,023 GBP2023-06-30
40,718 GBP2022-06-30
Net Current Assets/Liabilities
-562,993 GBP2023-06-30
-573,148 GBP2022-06-30
Total Assets Less Current Liabilities
15,079 GBP2023-06-30
3,001 GBP2022-06-30
Net Assets/Liabilities
15,079 GBP2023-06-30
3,001 GBP2022-06-30
Equity
Called up share capital
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
15,029 GBP2023-06-30
2,951 GBP2022-06-30
Equity
15,079 GBP2023-06-30
3,001 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
576,149 GBP2023-06-30
576,149 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
578,713 GBP2023-06-30
576,149 GBP2022-06-30
Furniture and fittings
2,564 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
576,149 GBP2023-06-30
576,149 GBP2022-06-30
Furniture and fittings
1,923 GBP2023-06-30
Called-up share capital (not paid)
50 GBP2023-06-30
50 GBP2022-06-30
Prepayments/Accrued Income
1,157 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,484 GBP2023-06-30
13,250 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
2,499 GBP2023-06-30
1,627 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
598,033 GBP2023-06-30
598,989 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.001 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2023-06-30
4,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.001 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2023-06-30
4,000 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.001 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,000 shares2023-06-30
4,000 shares2022-06-30
Par Value of Share
Class 4 ordinary share
0.001 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
38,000 shares2023-06-30
38,000 shares2022-06-30