Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment
220,468 GBP2024-06-30
228,881 GBP2023-06-30
Fixed Assets
220,468 GBP2024-06-30
228,881 GBP2023-06-30
Debtors
37,976 GBP2024-06-30
26,959 GBP2023-06-30
Cash at bank and in hand
495,490 GBP2024-06-30
506,864 GBP2023-06-30
Current Assets
533,466 GBP2024-06-30
533,823 GBP2023-06-30
Net Current Assets/Liabilities
362,385 GBP2024-06-30
302,114 GBP2023-06-30
Total Assets Less Current Liabilities
582,853 GBP2024-06-30
530,995 GBP2023-06-30
Net Assets/Liabilities
582,853 GBP2024-06-30
530,995 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
582,853 GBP2024-06-30
530,995 GBP2023-06-30
Equity
582,853 GBP2024-06-30
530,995 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
336,853 GBP2024-06-30
Tools/Equipment for furniture and fittings
75,503 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
412,356 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
115,907 GBP2023-06-30
Tools/Equipment for furniture and fittings
67,568 GBP2024-06-30
67,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,888 GBP2024-06-30
183,475 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
212,533 GBP2024-06-30
220,946 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,935 GBP2024-06-30
7,935 GBP2023-06-30
Trade Debtors/Trade Receivables
14,588 GBP2024-06-30
14,191 GBP2023-06-30
Other Debtors
23,388 GBP2024-06-30
12,768 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,604 GBP2024-06-30
16,773 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,711 GBP2024-06-30
7,208 GBP2023-06-30
Other Creditors
Amounts falling due within one year
154,766 GBP2024-06-30
207,728 GBP2023-06-30