Property, Plant & Equipment
317,077 GBP2024-06-30
328,356 GBP2023-06-30
Fixed Assets
317,077 GBP2024-06-30
328,356 GBP2023-06-30
Debtors
67,873 GBP2024-06-30
66,996 GBP2023-06-30
Cash at bank and in hand
77,432 GBP2024-06-30
62,796 GBP2023-06-30
Current Assets
145,305 GBP2024-06-30
129,792 GBP2023-06-30
Creditors
Current
160,425 GBP2024-06-30
170,087 GBP2023-06-30
Net Current Assets/Liabilities
-15,120 GBP2024-06-30
-40,295 GBP2023-06-30
Total Assets Less Current Liabilities
301,957 GBP2024-06-30
288,061 GBP2023-06-30
Creditors
Non-current
16,667 GBP2024-06-30
26,667 GBP2023-06-30
Net Assets/Liabilities
285,290 GBP2024-06-30
261,394 GBP2023-06-30
Equity
Called up share capital
1,052 GBP2024-06-30
1,052 GBP2023-06-30
Retained earnings (accumulated losses)
284,238 GBP2024-06-30
260,342 GBP2023-06-30
Equity
285,290 GBP2024-06-30
261,394 GBP2023-06-30
Average Number of Employees
492023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,880 GBP2024-06-30
400,880 GBP2023-06-30
Furniture and fittings
84,669 GBP2024-06-30
82,015 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
485,549 GBP2024-06-30
482,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,086 GBP2024-06-30
82,722 GBP2023-06-30
Furniture and fittings
74,386 GBP2024-06-30
71,817 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,472 GBP2024-06-30
154,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,364 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
306,794 GBP2024-06-30
318,158 GBP2023-06-30
Furniture and fittings
10,283 GBP2024-06-30
10,198 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,288 GBP2024-06-30
Current, Amounts falling due within one year
58,897 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,585 GBP2024-06-30
Current, Amounts falling due within one year
8,099 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
67,873 GBP2024-06-30
Current, Amounts falling due within one year
66,996 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,582 GBP2024-06-30
12,843 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,233 GBP2024-06-30
36,702 GBP2023-06-30
Other Creditors
Current
103,610 GBP2024-06-30
110,542 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-06-30
26,667 GBP2023-06-30