Intangible Assets
44,290 GBP2024-06-30
53,073 GBP2023-06-30
Property, Plant & Equipment
794,011 GBP2024-06-30
799,639 GBP2023-06-30
Debtors
Current
537,164 GBP2024-06-30
368,232 GBP2023-06-30
Cash at bank and in hand
434,540 GBP2024-06-30
768,535 GBP2023-06-30
Creditors
Current
-278,447 GBP2024-06-30
-316,078 GBP2023-06-30
Non-current
-252,004 GBP2024-06-30
-305,261 GBP2023-06-30
Net Assets/Liabilities
1,265,043 GBP2024-06-30
1,356,559 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Capital redemption reserve
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,263,043 GBP2024-06-30
1,354,559 GBP2023-06-30
Equity
1,265,043 GBP2024-06-30
1,356,559 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
237,638 GBP2024-06-30
237,638 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
590 GBP2024-06-30
590 GBP2023-06-30
Intangible Assets - Gross Cost
238,228 GBP2024-06-30
238,228 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
193,938 GBP2024-06-30
185,155 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,783 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
590 GBP2024-06-30
590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
966,654 GBP2024-06-30
966,654 GBP2023-06-30
Vehicles
580 GBP2024-06-30
580 GBP2023-06-30
Furniture and fittings
171,392 GBP2024-06-30
165,221 GBP2023-06-30
Office equipment
270,754 GBP2024-06-30
253,562 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,409,380 GBP2024-06-30
1,386,017 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,500 GBP2024-06-30
222,500 GBP2023-06-30
Vehicles
580 GBP2024-06-30
580 GBP2023-06-30
Furniture and fittings
148,148 GBP2024-06-30
144,292 GBP2023-06-30
Office equipment
229,141 GBP2024-06-30
219,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,369 GBP2024-06-30
586,378 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2023-07-01 ~ 2024-06-30
Vehicles
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,856 GBP2023-07-01 ~ 2024-06-30
Office equipment
10,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
-122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
729,154 GBP2024-06-30
744,154 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
23,244 GBP2024-06-30
20,929 GBP2023-06-30
Office equipment
41,613 GBP2024-06-30
34,556 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30