Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
334 GBP2024-06-30
386 GBP2023-06-30
Fixed Assets - Investments
418 GBP2024-06-30
418 GBP2023-06-30
Fixed Assets
752 GBP2024-06-30
804 GBP2023-06-30
Debtors
14,517 GBP2024-06-30
9,329 GBP2023-06-30
Cash at bank and in hand
316,971 GBP2024-06-30
283,955 GBP2023-06-30
Current Assets
331,488 GBP2024-06-30
293,284 GBP2023-06-30
Creditors
Amounts falling due within one year
-28,715 GBP2024-06-30
-21,368 GBP2023-06-30
Net Current Assets/Liabilities
302,773 GBP2024-06-30
271,916 GBP2023-06-30
Total Assets Less Current Liabilities
303,525 GBP2024-06-30
272,720 GBP2023-06-30
Net Assets/Liabilities
303,525 GBP2024-06-30
272,720 GBP2023-06-30
Equity
Called up share capital
216 GBP2024-06-30
216 GBP2023-06-30
Revaluation reserve
126,420 GBP2024-06-30
84,968 GBP2023-06-30
Capital redemption reserve
74,234 GBP2024-06-30
74,234 GBP2023-06-30
Other miscellaneous reserve
5,686 GBP2024-06-30
5,686 GBP2023-06-30
Equity
303,525 GBP2024-06-30
272,720 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,207 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,247 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,913 GBP2024-06-30
11,861 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,913 GBP2024-06-30
11,861 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40 GBP2024-06-30
40 GBP2023-06-30
Tools/Equipment for furniture and fittings
294 GBP2024-06-30
346 GBP2023-06-30
Amounts invested in assets
Non-current
418 GBP2024-06-30
418 GBP2023-06-30
Trade Debtors/Trade Receivables
5,957 GBP2024-06-30
2,973 GBP2023-06-30
Other Debtors
8,560 GBP2024-06-30
6,356 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,998 GBP2024-06-30
18,708 GBP2023-06-30