Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
293,304 GBP2024-06-30
293,360 GBP2023-06-30
Fixed Assets
293,304 GBP2024-06-30
293,360 GBP2023-06-30
Cash at bank and in hand
27,125 GBP2024-06-30
1,868 GBP2023-06-30
Current Assets
27,125 GBP2024-06-30
1,868 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-597,753 GBP2024-06-30
Net Current Assets/Liabilities
-570,628 GBP2024-06-30
-461,123 GBP2023-06-30
Total Assets Less Current Liabilities
-277,324 GBP2024-06-30
-167,763 GBP2023-06-30
Net Assets/Liabilities
-277,324 GBP2024-06-30
-167,763 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-277,327 GBP2024-06-30
-167,766 GBP2023-06-30
Equity
-277,324 GBP2024-06-30
-167,763 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-07-01 ~ 2024-06-30
Wages/Salaries
415 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
293,192 GBP2024-06-30
293,192 GBP2023-06-30
Office equipment
280 GBP2024-06-30
280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
293,472 GBP2024-06-30
293,472 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
112 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
112 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
56 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
168 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168 GBP2024-06-30
Property, Plant & Equipment
Buildings
293,192 GBP2024-06-30
293,192 GBP2023-06-30
Office equipment
112 GBP2024-06-30
168 GBP2023-06-30
Bank Overdrafts
-1 GBP2024-06-30
Cash and Cash Equivalents
27,124 GBP2024-06-30
1,868 GBP2023-06-30
Bank Overdrafts
Current
1 GBP2024-06-30
Bank Borrowings
Current
6,000 GBP2024-06-30
20,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,060 GBP2024-06-30
1,200 GBP2023-06-30
Other Creditors
Current
587,372 GBP2024-06-30
440,591 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-06-30
1,200 GBP2023-06-30
Creditors
Current
597,753 GBP2024-06-30
462,991 GBP2023-06-30