Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
392,138 GBP2024-06-30
401,154 GBP2023-06-30
Cash at bank and in hand
334 GBP2024-06-30
40,152 GBP2023-06-30
Creditors
Amounts falling due within one year
302,172 GBP2024-06-30
350,784 GBP2023-06-30
Net Current Assets/Liabilities
301,838 GBP2024-06-30
310,632 GBP2023-06-30
Total Assets Less Current Liabilities
90,300 GBP2024-06-30
90,522 GBP2023-06-30
Creditors
Amounts falling due after one year
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Net Assets/Liabilities
-159,700 GBP2024-06-30
-159,478 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
-359,700 GBP2024-06-30
-359,478 GBP2023-06-30
Equity
-159,700 GBP2024-06-30
-159,478 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
549,120 GBP2024-06-30
Office equipment
4,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
553,320 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,819 GBP2024-06-30
150,853 GBP2023-06-30
Office equipment
2,363 GBP2024-06-30
1,313 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,182 GBP2024-06-30
152,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,966 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,016 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
390,301 GBP2024-06-30
398,267 GBP2023-06-30
Office equipment
1,837 GBP2024-06-30
2,887 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,558 GBP2024-06-30
8,559 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
13,504 GBP2024-06-30
14,521 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,318 GBP2024-06-30
8,589 GBP2023-06-30
Other Creditors
Amounts falling due within one year
272,792 GBP2024-06-30
319,115 GBP2023-06-30
Amounts falling due after one year
250,000 GBP2024-06-30
250,000 GBP2023-06-30