Property, Plant & Equipment
1,078,682 GBP2023-06-30
1,076,101 GBP2022-06-30
Total Inventories
1,860 GBP2023-06-30
1,550 GBP2022-06-30
Debtors
Current
215,069 GBP2023-06-30
180,033 GBP2022-06-30
Cash at bank and in hand
161,513 GBP2023-06-30
181,286 GBP2022-06-30
Net Assets/Liabilities
170,010 GBP2023-06-30
28,049 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
170,008 GBP2023-06-30
28,047 GBP2022-06-30
Equity
170,010 GBP2023-06-30
28,049 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-07-01 ~ 2023-06-30
Average Number of Employees
392022-07-01 ~ 2023-06-30
342021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,100,000 GBP2023-06-30
1,100,000 GBP2022-06-30
Intangible Assets - Gross Cost
1,100,000 GBP2023-06-30
1,100,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,100,000 GBP2023-06-30
1,100,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,100,000 GBP2023-06-30
1,100,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,044,688 GBP2023-06-30
1,044,688 GBP2022-06-30
Furniture and fittings
153,914 GBP2023-06-30
144,665 GBP2022-06-30
Office equipment
1,582 GBP2023-06-30
1,078 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,200,184 GBP2023-06-30
1,190,431 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
120,878 GBP2023-06-30
114,079 GBP2022-06-30
Office equipment
624 GBP2023-06-30
251 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,502 GBP2023-06-30
114,330 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
6,799 GBP2022-07-01 ~ 2023-06-30
Office equipment
373 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,172 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,044,688 GBP2023-06-30
1,044,688 GBP2022-06-30
Furniture and fittings
33,036 GBP2023-06-30
30,586 GBP2022-06-30
Office equipment
958 GBP2023-06-30
827 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
193,439 GBP2023-06-30
161,791 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
12,775 GBP2023-06-30
15,138 GBP2022-06-30
Other Debtors
Current
8,855 GBP2023-06-30
3,104 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
56,083 GBP2023-06-30
37,899 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,655 GBP2023-06-30
2,676 GBP2022-06-30
Corporation Tax Payable
Current
20,607 GBP2023-06-30
27,139 GBP2022-06-30
Other Creditors
Current
106,083 GBP2023-06-30
143,578 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
359,145 GBP2023-06-30
409,043 GBP2022-06-30
Other Creditors
Non-current
713,316 GBP2023-06-30
771,977 GBP2022-06-30