Property, Plant & Equipment
52,009 GBP2024-06-30
68,158 GBP2023-06-30
Investment Property
186,422 GBP2024-06-30
186,422 GBP2023-06-30
Fixed Assets
238,431 GBP2024-06-30
254,580 GBP2023-06-30
Debtors
28,987 GBP2024-06-30
19,100 GBP2023-06-30
Cash at bank and in hand
123,188 GBP2024-06-30
100,381 GBP2023-06-30
Current Assets
152,175 GBP2024-06-30
119,481 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-63,760 GBP2024-06-30
Net Current Assets/Liabilities
88,415 GBP2024-06-30
62,340 GBP2023-06-30
Total Assets Less Current Liabilities
326,846 GBP2024-06-30
316,920 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-47,275 GBP2023-06-30
Net Assets/Liabilities
276,640 GBP2024-06-30
267,859 GBP2023-06-30
Equity
Called up share capital
47 GBP2024-06-30
47 GBP2023-06-30
47 GBP2022-06-30
Retained earnings (accumulated losses)
276,593 GBP2024-06-30
267,812 GBP2023-06-30
285,060 GBP2022-06-30
Equity
276,640 GBP2024-06-30
267,859 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
118,781 GBP2023-07-01 ~ 2024-06-30
137,908 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
118,781 GBP2023-07-01 ~ 2024-06-30
137,908 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-155,156 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-110,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
397,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
397,500 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Computers
14,429 GBP2024-06-30
13,240 GBP2023-06-30
Motor vehicles
65,745 GBP2024-06-30
65,745 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,174 GBP2024-06-30
79,985 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2024-06-30
250 GBP2023-06-30
Computers
8,181 GBP2024-06-30
6,098 GBP2023-06-30
Motor vehicles
20,546 GBP2024-06-30
5,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,165 GBP2024-06-30
11,827 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2023-07-01 ~ 2024-06-30
Computers
2,083 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,067 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
562 GBP2024-06-30
750 GBP2023-06-30
Computers
6,248 GBP2024-06-30
7,142 GBP2023-06-30
Motor vehicles
45,199 GBP2024-06-30
60,266 GBP2023-06-30
Investment Property - Fair Value Model
186,422 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
26,837 GBP2024-06-30
18,195 GBP2023-06-30
Other Debtors
Current
715 GBP2024-06-30
870 GBP2023-06-30
Prepayments/Accrued Income
Current
1,435 GBP2024-06-30
35 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
28,987 GBP2024-06-30
Amounts falling due within one year, Current
19,100 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,589 GBP2024-06-30
9,122 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
2,436 GBP2023-06-30
Corporation Tax Payable
Current
48,956 GBP2024-06-30
38,630 GBP2023-06-30
Other Creditors
Current
415 GBP2024-06-30
4,553 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-06-30
2,400 GBP2023-06-30
Creditors
Current
63,760 GBP2024-06-30
57,141 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
37,686 GBP2024-06-30
47,275 GBP2023-06-30
Equity
Called up share capital
47 GBP2024-06-30
47 GBP2023-06-30