Average Number of Employees
192023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
473,945 GBP2024-06-30
352,420 GBP2023-06-30
Property, Plant & Equipment
52,621 GBP2024-06-30
56,055 GBP2023-06-30
Fixed Assets - Investments
473,945 GBP2024-06-30
352,420 GBP2023-06-30
Fixed Assets
526,566 GBP2024-06-30
408,475 GBP2023-06-30
Debtors
49,116 GBP2024-06-30
44,912 GBP2023-06-30
Cash at bank and in hand
145,440 GBP2024-06-30
318,952 GBP2023-06-30
Current Assets
194,556 GBP2024-06-30
363,864 GBP2023-06-30
Creditors
Amounts falling due within one year
145,494 GBP2024-06-30
226,637 GBP2023-06-30
Net Current Assets/Liabilities
49,062 GBP2024-06-30
137,227 GBP2023-06-30
Total Assets Less Current Liabilities
575,628 GBP2024-06-30
545,702 GBP2023-06-30
Net Assets/Liabilities
575,628 GBP2024-06-30
545,702 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
560,739 GBP2024-06-30
530,813 GBP2023-06-30
Equity
575,628 GBP2024-06-30
545,702 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
84,686 GBP2024-06-30
84,686 GBP2023-06-30
Furniture and fittings
105,637 GBP2024-06-30
102,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
190,323 GBP2024-06-30
186,813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,242 GBP2024-06-30
95,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,702 GBP2024-06-30
130,758 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
45,226 GBP2024-06-30
49,460 GBP2023-06-30
Furniture and fittings
7,395 GBP2024-06-30
6,595 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
473,945 GBP2024-06-30
352,420 GBP2023-06-30
Additions to investments, Non-current
90,000 GBP2024-06-30
Non-current
473,945 GBP2024-06-30
352,420 GBP2023-06-30
Trade Debtors/Trade Receivables
16,808 GBP2024-06-30
13,509 GBP2023-06-30
Other Debtors
32,308 GBP2024-06-30
31,403 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,333 GBP2024-06-30
33,524 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,113 GBP2024-06-30
16,444 GBP2023-06-30
Other Creditors
Amounts falling due within one year
99,048 GBP2024-06-30
176,669 GBP2023-06-30