Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,403,215 GBP2024-06-30
1,400,985 GBP2023-06-30
Debtors
1,208 GBP2024-06-30
252 GBP2023-06-30
Cash at bank and in hand
169,878 GBP2024-06-30
167,858 GBP2023-06-30
Current Assets
171,086 GBP2024-06-30
168,110 GBP2023-06-30
Creditors
Amounts falling due within one year
9,241 GBP2024-06-30
15,683 GBP2023-06-30
Net Current Assets/Liabilities
161,845 GBP2024-06-30
152,427 GBP2023-06-30
Total Assets Less Current Liabilities
1,565,060 GBP2024-06-30
1,553,412 GBP2023-06-30
Net Assets/Liabilities
1,449,867 GBP2024-06-30
1,438,638 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Revaluation reserve
817,921 GBP2024-06-30
817,921 GBP2023-06-30
Retained earnings (accumulated losses)
631,646 GBP2024-06-30
620,417 GBP2023-06-30
Equity
1,449,867 GBP2024-06-30
1,438,638 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Computers
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,921 GBP2024-06-30
76,921 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,478,928 GBP2024-06-30
1,475,921 GBP2023-06-30
Computers
3,007 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,432 GBP2024-06-30
74,936 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,713 GBP2024-06-30
74,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-07-01 ~ 2024-06-30
Computers
281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
281 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,489 GBP2024-06-30
1,985 GBP2023-06-30
Computers
2,726 GBP2024-06-30
Land and buildings, Long leasehold
1,399,000 GBP2023-06-30
Trade Debtors/Trade Receivables
920 GBP2024-06-30
Other Debtors
288 GBP2024-06-30
252 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,171 GBP2024-06-30
6,741 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75 GBP2024-06-30
235 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,995 GBP2024-06-30
8,707 GBP2023-06-30