Property, Plant & Equipment
401,186 GBP2024-06-30
585,607 GBP2023-06-30
Debtors
1,093 GBP2024-06-30
1,343 GBP2023-06-30
Cash at bank and in hand
349,339 GBP2024-06-30
291,319 GBP2023-06-30
Current Assets
350,432 GBP2024-06-30
292,662 GBP2023-06-30
Net Current Assets/Liabilities
343,486 GBP2024-06-30
216,969 GBP2023-06-30
Total Assets Less Current Liabilities
744,672 GBP2024-06-30
802,576 GBP2023-06-30
Net Assets/Liabilities
744,672 GBP2024-06-30
802,576 GBP2023-06-30
Staff Costs/Employee Benefits Expense
16,297 GBP2023-07-01 ~ 2024-06-30
7,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
184 GBP2023-07-01 ~ 2024-06-30
202 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
98,053 GBP2023-07-01 ~ 2024-06-30
79,000 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
6,448 GBP2023-07-01 ~ 2024-06-30
2,536 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,849 GBP2023-07-01 ~ 2024-06-30
4,992 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2024-06-30
585,000 GBP2023-06-30
Furniture and fittings
7,215 GBP2024-06-30
6,452 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
407,215 GBP2024-06-30
591,452 GBP2023-06-30
Property, Plant & Equipment - Disposals
-185,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,029 GBP2024-06-30
5,845 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,029 GBP2024-06-30
5,845 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
400,000 GBP2024-06-30
585,000 GBP2023-06-30
Furniture and fittings
1,186 GBP2024-06-30
607 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,428 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
888 GBP2024-06-30
1,206 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,887 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
630 GBP2024-06-30
600 GBP2023-06-30