Average Number of Employees
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,954,159 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,954,159 GBP2024-06-30
1,954,159 GBP2023-06-30
Property, Plant & Equipment
1,954,159 GBP2024-06-30
1,954,159 GBP2023-06-30
Debtors
1,232 GBP2024-06-30
1,232 GBP2023-06-30
Cash at bank and in hand
113,195 GBP2024-06-30
49,913 GBP2023-06-30
Current Assets
114,427 GBP2024-06-30
51,145 GBP2023-06-30
Creditors
Amounts falling due within one year
1,484,737 GBP2024-06-30
247,266 GBP2023-06-30
Net Current Assets/Liabilities
1,370,310 GBP2024-06-30
196,121 GBP2023-06-30
Total Assets Less Current Liabilities
583,849 GBP2024-06-30
1,758,038 GBP2023-06-30
Creditors
Amounts falling due after one year
50,000 GBP2024-06-30
1,254,005 GBP2023-06-30
Net Assets/Liabilities
533,849 GBP2024-06-30
504,033 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
533,848 GBP2024-06-30
504,032 GBP2023-06-30
Equity
533,849 GBP2024-06-30
504,033 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,954,159 GBP2024-06-30
Other Debtors
1,232 GBP2024-06-30
1,232 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
399,903 GBP2024-06-30
15,398 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
308 GBP2024-06-30
4,121 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,994 GBP2024-06-30
7,115 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,077,532 GBP2024-06-30
220,632 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,179,388 GBP2023-06-30
Other Creditors
Amounts falling due after one year
50,000 GBP2024-06-30
74,617 GBP2023-06-30