Property, Plant & Equipment
418,662 GBP2024-06-30
419,982 GBP2023-06-30
Cash at bank and in hand
1,265 GBP2024-06-30
5,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-409,009 GBP2024-06-30
-421,691 GBP2023-06-30
Net Current Assets/Liabilities
-407,744 GBP2024-06-30
-416,691 GBP2023-06-30
Total Assets Less Current Liabilities
10,918 GBP2024-06-30
3,291 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,818 GBP2024-06-30
3,191 GBP2023-06-30
Equity
10,918 GBP2024-06-30
3,291 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
411,982 GBP2024-06-30
411,982 GBP2023-06-30
Furniture and fittings
10,850 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
422,832 GBP2024-06-30
421,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
4,170 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,170 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
411,982 GBP2024-06-30
411,982 GBP2023-06-30
Furniture and fittings
6,680 GBP2024-06-30
8,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
971 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
408,038 GBP2024-06-30
421,691 GBP2023-06-30
Creditors
Current
409,009 GBP2024-06-30
421,691 GBP2023-06-30