Property, Plant & Equipment
750,000 GBP2024-06-30
730,232 GBP2023-06-30
Debtors
Current
180,903 GBP2024-06-30
153,687 GBP2023-06-30
Cash at bank and in hand
41,250 GBP2024-06-30
61,211 GBP2023-06-30
Current Assets
222,153 GBP2024-06-30
214,898 GBP2023-06-30
Net Current Assets/Liabilities
69,426 GBP2024-06-30
57,378 GBP2023-06-30
Total Assets Less Current Liabilities
819,426 GBP2024-06-30
787,610 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-318,412 GBP2023-06-30
Net Assets/Liabilities
504,386 GBP2024-06-30
469,141 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
729,929 GBP2023-06-30
Furniture and fittings
9,480 GBP2024-06-30
9,480 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
759,480 GBP2024-06-30
739,409 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,480 GBP2024-06-30
9,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,480 GBP2024-06-30
9,177 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2024-06-30
729,929 GBP2023-06-30
Furniture and fittings
303 GBP2023-06-30
Amounts Owed By Related Parties
151,500 GBP2024-06-30
151,500 GBP2023-06-30
Other Debtors
27,310 GBP2024-06-30
Prepayments
2,093 GBP2024-06-30
2,187 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
180,903 GBP2024-06-30
Amounts falling due within one year, Current
153,687 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
3,732 GBP2024-06-30
Non-current, Amounts falling due after one year
318,412 GBP2023-06-30
Bank Borrowings
Non-current
315,040 GBP2024-06-30
318,412 GBP2023-06-30
Current
3,732 GBP2024-06-30
3,733 GBP2023-06-30