Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
539,717 GBP2024-06-30
543,858 GBP2023-06-30
Debtors
2,637 GBP2024-06-30
500 GBP2023-06-30
Cash at bank and in hand
72,116 GBP2024-06-30
63,651 GBP2023-06-30
Current Assets
74,753 GBP2024-06-30
64,151 GBP2023-06-30
Creditors
Current
509,866 GBP2024-06-30
543,722 GBP2023-06-30
Net Current Assets/Liabilities
-435,113 GBP2024-06-30
-479,571 GBP2023-06-30
Total Assets Less Current Liabilities
104,604 GBP2024-06-30
64,287 GBP2023-06-30
Net Assets/Liabilities
102,147 GBP2024-06-30
61,134 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
102,047 GBP2024-06-30
61,034 GBP2023-06-30
Equity
102,147 GBP2024-06-30
61,134 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
527,264 GBP2024-06-30
527,264 GBP2023-06-30
Furniture and fittings
24,904 GBP2024-06-30
27,654 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
552,168 GBP2024-06-30
554,918 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,451 GBP2024-06-30
11,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,451 GBP2024-06-30
11,060 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
527,264 GBP2024-06-30
527,264 GBP2023-06-30
Furniture and fittings
12,453 GBP2024-06-30
16,594 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30