Turnover/Revenue
16,451 GBP2023-07-01 ~ 2024-06-30
8,836 GBP2022-06-23 ~ 2023-06-30
Cost of Sales
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-23 ~ 2023-06-30
Gross Profit/Loss
16,451 GBP2023-07-01 ~ 2024-06-30
8,836 GBP2022-06-23 ~ 2023-06-30
Administrative Expenses
-14,603 GBP2023-07-01 ~ 2024-06-30
-11,175 GBP2022-06-23 ~ 2023-06-30
Operating Profit/Loss
1,848 GBP2023-07-01 ~ 2024-06-30
-2,339 GBP2022-06-23 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-23 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-8,011 GBP2023-07-01 ~ 2024-06-30
-4,006 GBP2022-06-23 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,163 GBP2023-07-01 ~ 2024-06-30
-6,345 GBP2022-06-23 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-23 ~ 2023-06-30
Profit/Loss
-6,183 GBP2023-07-01 ~ 2024-06-30
-6,345 GBP2022-06-23 ~ 2023-06-30
Property, Plant & Equipment
194,192 GBP2024-06-30
200,462 GBP2023-06-30
Fixed Assets
194,192 GBP2024-06-30
200,462 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
63 GBP2024-06-30
903 GBP2023-06-30
Current Assets
63 GBP2024-06-30
903 GBP2023-06-30
Net Current Assets/Liabilities
-4,322 GBP2024-06-30
818 GBP2023-06-30
Total Assets Less Current Liabilities
189,870 GBP2024-06-30
201,280 GBP2023-06-30
Net Assets/Liabilities
-11,167 GBP2024-06-30
-4,983 GBP2023-06-30
Equity
Called up share capital
1,362 GBP2024-06-30
1,362 GBP2023-06-30
Retained earnings (accumulated losses)
-12,529 GBP2024-06-30
-6,345 GBP2023-06-30
Equity
-11,167 GBP2024-06-30
-4,983 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-23 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
202,104 GBP2024-06-30
202,104 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
204,104 GBP2024-06-30
204,104 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,280 GBP2024-06-30
3,410 GBP2023-06-30
Tools/Equipment for furniture and fittings
632 GBP2024-06-30
232 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,912 GBP2024-06-30
3,642 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,870 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
192,824 GBP2024-06-30
198,694 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,368 GBP2024-06-30
1,768 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,577 GBP2024-06-30
85 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,788 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
201,037 GBP2024-06-30
206,263 GBP2023-06-30