Property, Plant & Equipment
1,073,536 GBP2024-07-31
1,078,682 GBP2023-06-30
Total Inventories
3,500 GBP2024-07-31
1,860 GBP2023-06-30
Debtors
Current
154,438 GBP2024-07-31
215,069 GBP2023-06-30
Cash at bank and in hand
358,204 GBP2024-07-31
161,513 GBP2023-06-30
Net Assets/Liabilities
372,128 GBP2024-07-31
170,010 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
372,126 GBP2024-07-31
170,008 GBP2023-06-30
Equity
372,128 GBP2024-07-31
170,010 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-07-31
Average Number of Employees
422023-07-01 ~ 2024-07-31
392022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,100,000 GBP2024-07-31
1,100,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,100,000 GBP2024-07-31
1,100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,100,000 GBP2024-07-31
1,100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,100,000 GBP2024-07-31
1,100,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-06-30
Intangible Assets
0 GBP2024-07-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,044,688 GBP2024-07-31
1,044,688 GBP2023-06-30
Furniture and fittings
156,122 GBP2024-07-31
153,914 GBP2023-06-30
Office equipment
2,551 GBP2024-07-31
1,582 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,203,361 GBP2024-07-31
1,200,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-06-30
Furniture and fittings
128,440 GBP2024-07-31
120,878 GBP2023-06-30
Office equipment
1,385 GBP2024-07-31
624 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,825 GBP2024-07-31
121,502 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-07-31
Furniture and fittings
7,562 GBP2023-07-01 ~ 2024-07-31
Office equipment
761 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,323 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,044,688 GBP2024-07-31
1,044,688 GBP2023-06-30
Furniture and fittings
27,682 GBP2024-07-31
33,036 GBP2023-06-30
Office equipment
1,166 GBP2024-07-31
958 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
132,753 GBP2024-07-31
193,439 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
15,759 GBP2024-07-31
12,775 GBP2023-06-30
Other Debtors
Current
5,926 GBP2024-07-31
8,855 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
56,083 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,266 GBP2024-07-31
16,655 GBP2023-06-30
Other Creditors
Current
153,682 GBP2024-07-31
106,083 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
359,145 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-07-31
713,316 GBP2023-06-30