Intangible Assets
6,445 GBP2024-06-29
7,734 GBP2023-06-29
Property, Plant & Equipment
31,383 GBP2024-06-29
35,477 GBP2023-06-29
Investment Property
198,026 GBP2023-06-29
Fixed Assets
37,828 GBP2024-06-29
241,237 GBP2023-06-29
Debtors
1,048,852 GBP2024-06-29
910,551 GBP2023-06-29
Cash at bank and in hand
224,296 GBP2024-06-29
219,377 GBP2023-06-29
Current Assets
1,276,370 GBP2024-06-29
1,135,870 GBP2023-06-29
Net Current Assets/Liabilities
1,010,222 GBP2024-06-29
961,430 GBP2023-06-29
Total Assets Less Current Liabilities
1,048,050 GBP2024-06-29
1,202,667 GBP2023-06-29
Creditors
Non-current
-10,064 GBP2024-06-29
-122,508 GBP2023-06-29
Net Assets/Liabilities
1,033,038 GBP2024-06-29
1,067,298 GBP2023-06-29
Equity
Called up share capital
1,274 GBP2024-06-29
1,274 GBP2023-06-29
Share premium
2,387 GBP2024-06-29
2,387 GBP2023-06-29
Capital redemption reserve
111 GBP2024-06-29
111 GBP2023-06-29
Retained earnings (accumulated losses)
1,029,266 GBP2024-06-29
1,063,526 GBP2023-06-29
Equity
1,033,038 GBP2024-06-29
1,067,298 GBP2023-06-29
Average Number of Employees
182023-06-30 ~ 2024-06-29
212022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
14,945 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2024-06-29
7,211 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,289 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Net goodwill
6,445 GBP2024-06-29
7,734 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,101 GBP2024-06-29
75,101 GBP2023-06-29
Motor vehicles
8,230 GBP2024-06-29
2,430 GBP2023-06-29
Computers
65,856 GBP2024-06-29
64,941 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
149,187 GBP2024-06-29
142,472 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,178 GBP2024-06-29
54,016 GBP2023-06-29
Motor vehicles
3,822 GBP2024-06-29
2,353 GBP2023-06-29
Computers
56,804 GBP2024-06-29
50,626 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,804 GBP2024-06-29
106,995 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,162 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
1,469 GBP2023-06-30 ~ 2024-06-29
Computers
6,178 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,809 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
17,923 GBP2024-06-29
21,085 GBP2023-06-29
Motor vehicles
4,408 GBP2024-06-29
77 GBP2023-06-29
Computers
9,052 GBP2024-06-29
14,315 GBP2023-06-29
Investment Property - Fair Value Model
198,026 GBP2023-06-29
Disposals of Investment Property - Fair Value Model
-198,026 GBP2023-06-30 ~ 2024-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,018 GBP2024-06-29
58,016 GBP2023-06-29
Amounts Owed by Group Undertakings
Current
974,940 GBP2024-06-29
851,626 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
894 GBP2024-06-29
909 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
1,048,852 GBP2024-06-29
910,551 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-29
11,639 GBP2023-06-29
Trade Creditors/Trade Payables
Current
57,421 GBP2024-06-29
23,764 GBP2023-06-29
Other Taxation & Social Security Payable
Current
169,149 GBP2024-06-29
109,747 GBP2023-06-29
Other Creditors
Current
29,578 GBP2024-06-29
29,290 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
10,064 GBP2024-06-29
122,508 GBP2023-06-29