Property, Plant & Equipment
188,152 GBP2024-06-30
180,000 GBP2023-06-30
Cash at bank and in hand
9,594 GBP2023-06-30
Net Current Assets/Liabilities
-8,038 GBP2024-06-30
-6,874 GBP2023-06-30
Total Assets Less Current Liabilities
180,114 GBP2024-06-30
173,126 GBP2023-06-30
Creditors
Amounts falling due after one year
-172,965 GBP2024-06-30
-170,016 GBP2023-06-30
Net Assets/Liabilities
7,149 GBP2024-06-30
3,110 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2024-06-30
180,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
190,190 GBP2024-06-30
180,000 GBP2023-06-30
Furniture and fittings
10,190 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,038 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,038 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
180,000 GBP2024-06-30
180,000 GBP2023-06-30
Furniture and fittings
8,152 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,466 GBP2024-06-30
1,533 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98 GBP2024-06-30
9,596 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
729 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
6,467 GBP2024-06-30
4,610 GBP2023-06-30
Other Creditors
Amounts falling due after one year
172,965 GBP2024-06-30
170,016 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-04-05 ~ 2023-06-30