Property, Plant & Equipment
64,499 GBP2024-06-30
75,035 GBP2023-06-30
Debtors
76,232 GBP2024-06-30
41,882 GBP2023-06-30
Cash at bank and in hand
227,240 GBP2024-06-30
275,748 GBP2023-06-30
Current Assets
303,472 GBP2024-06-30
317,630 GBP2023-06-30
Net Current Assets/Liabilities
46,802 GBP2024-06-30
36,700 GBP2023-06-30
Total Assets Less Current Liabilities
111,301 GBP2024-06-30
111,735 GBP2023-06-30
Net Assets/Liabilities
110,020 GBP2024-06-30
109,938 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,150 GBP2024-06-30
11,150 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,150 GBP2024-06-30
11,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
156,406 GBP2024-06-30
156,406 GBP2023-06-30
Furniture and fittings
84,112 GBP2024-06-30
83,649 GBP2023-06-30
Computers
69,994 GBP2024-06-30
69,994 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
310,512 GBP2024-06-30
310,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,637 GBP2024-06-30
90,817 GBP2023-06-30
Furniture and fittings
78,010 GBP2024-06-30
75,683 GBP2023-06-30
Computers
69,366 GBP2024-06-30
68,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,013 GBP2024-06-30
235,014 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,820 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,327 GBP2023-07-01 ~ 2024-06-30
Computers
852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
57,769 GBP2024-06-30
65,589 GBP2023-06-30
Furniture and fittings
6,102 GBP2024-06-30
7,966 GBP2023-06-30
Computers
628 GBP2024-06-30
1,480 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,875 GBP2024-06-30
32,310 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
23,357 GBP2024-06-30
9,572 GBP2023-06-30
Debtors
Amounts falling due within one year
76,232 GBP2024-06-30
41,882 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
30,243 GBP2024-06-30
18,179 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,875 GBP2024-06-30
18,209 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
129,415 GBP2024-06-30
183,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,129 GBP2024-06-30
35,148 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21,655 GBP2024-06-30
22,343 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,203 GBP2024-06-30
1,001 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,150 GBP2024-06-30
3,050 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30