Average Number of Employees
222024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
499,008 GBP2025-06-30
473,945 GBP2024-06-30
Property, Plant & Equipment
50,551 GBP2025-06-30
52,621 GBP2024-06-30
Fixed Assets - Investments
499,008 GBP2025-06-30
473,945 GBP2024-06-30
Fixed Assets
549,559 GBP2025-06-30
526,566 GBP2024-06-30
Debtors
55,087 GBP2025-06-30
49,116 GBP2024-06-30
Cash at bank and in hand
124,745 GBP2025-06-30
145,440 GBP2024-06-30
Current Assets
179,832 GBP2025-06-30
194,556 GBP2024-06-30
Creditors
Amounts falling due within one year
122,944 GBP2025-06-30
145,494 GBP2024-06-30
Net Current Assets/Liabilities
56,888 GBP2025-06-30
49,062 GBP2024-06-30
Total Assets Less Current Liabilities
606,447 GBP2025-06-30
575,628 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
591,558 GBP2025-06-30
560,739 GBP2024-06-30
Equity
606,447 GBP2025-06-30
575,628 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
84,686 GBP2025-06-30
84,686 GBP2024-06-30
Furniture and fittings
111,790 GBP2025-06-30
105,637 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
196,476 GBP2025-06-30
190,323 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,230 GBP2025-06-30
98,242 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,925 GBP2025-06-30
137,702 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,988 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,223 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
40,991 GBP2025-06-30
Furniture and fittings
9,560 GBP2025-06-30
7,395 GBP2024-06-30
Amounts invested in assets
Non-current
499,008 GBP2025-06-30
473,945 GBP2024-06-30
Trade Debtors/Trade Receivables
26,916 GBP2025-06-30
16,808 GBP2024-06-30
Other Debtors
28,171 GBP2025-06-30
32,308 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,894 GBP2025-06-30
31,333 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,585 GBP2025-06-30
15,113 GBP2024-06-30
Other Creditors
Amounts falling due within one year
88,465 GBP2025-06-30
99,048 GBP2024-06-30