Property, Plant & Equipment
187,472 GBP2024-06-30
195,121 GBP2023-06-30
Debtors
42,178 GBP2024-06-30
62,695 GBP2023-06-30
Cash at bank and in hand
1,777,591 GBP2024-06-30
1,777,674 GBP2023-06-30
Current Assets
1,819,769 GBP2024-06-30
1,840,369 GBP2023-06-30
Creditors
Current
22,620 GBP2024-06-30
36,877 GBP2023-06-30
Net Current Assets/Liabilities
1,797,149 GBP2024-06-30
1,803,492 GBP2023-06-30
Total Assets Less Current Liabilities
1,984,621 GBP2024-06-30
1,998,613 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
1,984,121 GBP2024-06-30
1,998,113 GBP2023-06-30
Equity
1,984,621 GBP2024-06-30
1,998,613 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
382,436 GBP2023-06-30
Plant and equipment
17,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
400,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,965 GBP2024-06-30
187,316 GBP2023-06-30
Plant and equipment
17,922 GBP2024-06-30
17,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,887 GBP2024-06-30
205,238 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
187,471 GBP2024-06-30
195,120 GBP2023-06-30
Plant and equipment
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-287 GBP2024-06-30
-287 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
42,465 GBP2024-06-30
62,982 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,178 GBP2024-06-30
62,695 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,037 GBP2024-06-30
10,997 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,528 GBP2024-06-30
16,307 GBP2023-06-30
Other Creditors
Current
2,055 GBP2024-06-30
9,573 GBP2023-06-30