Intangible Assets
10,427 GBP2024-06-30
20,847 GBP2023-06-30
Property, Plant & Equipment
715,989 GBP2024-06-30
662,389 GBP2023-06-30
Fixed Assets
726,416 GBP2024-06-30
683,236 GBP2023-06-30
Debtors
233,626 GBP2024-06-30
131,165 GBP2023-06-30
Cash at bank and in hand
71,856 GBP2024-06-30
158,264 GBP2023-06-30
Current Assets
305,482 GBP2024-06-30
289,429 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-329,359 GBP2024-06-30
-289,472 GBP2023-06-30
Net Current Assets/Liabilities
-23,877 GBP2024-06-30
-43 GBP2023-06-30
Total Assets Less Current Liabilities
702,539 GBP2024-06-30
683,193 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-349,594 GBP2024-06-30
-376,650 GBP2023-06-30
Net Assets/Liabilities
212,334 GBP2024-06-30
220,596 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
212,234 GBP2024-06-30
220,496 GBP2023-06-30
Equity
212,334 GBP2024-06-30
220,596 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
148,865 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,438 GBP2024-06-30
128,018 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,420 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
10,427 GBP2024-06-30
20,847 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,739,848 GBP2024-06-30
1,502,005 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-19,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,023,859 GBP2024-06-30
839,616 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
201,472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
715,989 GBP2024-06-30
662,389 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
229,218 GBP2024-06-30
109,961 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,408 GBP2024-06-30
21,204 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
233,626 GBP2024-06-30
131,165 GBP2023-06-30
Trade Creditors/Trade Payables
Current
91,878 GBP2024-06-30
65,402 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,062 GBP2024-06-30
5,466 GBP2023-06-30
Other Creditors
Current
197,419 GBP2024-06-30
218,604 GBP2023-06-30
Creditors
Current
329,359 GBP2024-06-30
289,472 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,281 GBP2024-06-30
36,689 GBP2023-06-30
Other Creditors
Non-current
321,313 GBP2024-06-30
339,961 GBP2023-06-30
Creditors
Non-current
349,594 GBP2024-06-30
376,650 GBP2023-06-30