Intangible Assets
230,948 GBP2024-06-30
269,394 GBP2023-06-30
Property, Plant & Equipment
17,833 GBP2024-06-30
23,778 GBP2023-06-30
Investment Property
622,828 GBP2024-06-30
613,005 GBP2023-06-30
Fixed Assets
871,609 GBP2024-06-30
906,177 GBP2023-06-30
Total Inventories
51,052 GBP2024-06-30
50,685 GBP2023-06-30
Debtors
68,609 GBP2024-06-30
61,949 GBP2023-06-30
Cash at bank and in hand
530,299 GBP2024-06-30
538,530 GBP2023-06-30
Current Assets
649,960 GBP2024-06-30
651,164 GBP2023-06-30
Creditors
Current
603,618 GBP2024-06-30
592,034 GBP2023-06-30
Net Current Assets/Liabilities
46,342 GBP2024-06-30
59,130 GBP2023-06-30
Total Assets Less Current Liabilities
917,951 GBP2024-06-30
965,307 GBP2023-06-30
Net Assets/Liabilities
914,563 GBP2024-06-30
960,789 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
914,561 GBP2024-06-30
960,787 GBP2023-06-30
Equity
914,563 GBP2024-06-30
960,789 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
769,186 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
538,238 GBP2024-06-30
499,792 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,446 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
230,948 GBP2024-06-30
269,394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,866 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,033 GBP2024-06-30
129,088 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,833 GBP2024-06-30
23,778 GBP2023-06-30
Investment Property - Fair Value Model
622,828 GBP2024-06-30
613,005 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,009 GBP2024-06-30
Current, Amounts falling due within one year
55,216 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
6,600 GBP2024-06-30
Current, Amounts falling due within one year
6,733 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
68,609 GBP2024-06-30
Current, Amounts falling due within one year
61,949 GBP2023-06-30
Trade Creditors/Trade Payables
Current
94,300 GBP2024-06-30
93,647 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,173 GBP2024-06-30
12,030 GBP2023-06-30
Other Creditors
Current
500,145 GBP2024-06-30
486,357 GBP2023-06-30