Intangible Assets
-650,000 GBP2024-06-30
-700,000 GBP2023-06-30
Property, Plant & Equipment
721,927 GBP2024-06-30
769,227 GBP2023-06-30
Fixed Assets
71,927 GBP2024-06-30
69,227 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
Current
516,303 GBP2024-06-30
494,836 GBP2023-06-30
Cash at bank and in hand
160,582 GBP2024-06-30
49,886 GBP2023-06-30
Current Assets
677,385 GBP2024-06-30
545,222 GBP2023-06-30
Net Current Assets/Liabilities
593,792 GBP2024-06-30
410,310 GBP2023-06-30
Total Assets Less Current Liabilities
665,719 GBP2024-06-30
479,537 GBP2023-06-30
Net Assets/Liabilities
661,219 GBP2024-06-30
479,537 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
661,120 GBP2024-06-30
479,438 GBP2023-06-30
Equity
661,219 GBP2024-06-30
479,537 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
-1,250,000 GBP2024-06-30
-1,250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-600,000 GBP2024-06-30
-550,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-50,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
-650,000 GBP2024-06-30
-700,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,250,000 GBP2023-06-30
Furniture and fittings
89,277 GBP2024-06-30
85,962 GBP2023-06-30
Motor vehicles
7,250 GBP2024-06-30
7,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,346,527 GBP2024-06-30
1,343,212 GBP2023-06-30
Land and buildings, Owned/Freehold
1,250,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,380 GBP2024-06-30
62,022 GBP2023-06-30
Motor vehicles
6,220 GBP2024-06-30
5,963 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,600 GBP2024-06-30
573,985 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,358 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
552,000 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
698,000 GBP2024-06-30
Furniture and fittings
22,897 GBP2024-06-30
23,940 GBP2023-06-30
Motor vehicles
1,030 GBP2024-06-30
1,287 GBP2023-06-30
Owned/Freehold, Land and buildings
744,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,868 GBP2024-06-30
90,526 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
400,000 GBP2024-06-30
400,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
516,303 GBP2024-06-30
494,836 GBP2023-06-30