Property, Plant & Equipment
494,470 GBP2024-06-30
271,745 GBP2023-06-30
Fixed Assets - Investments
27 GBP2024-06-30
27 GBP2023-06-30
Fixed Assets
494,497 GBP2024-06-30
271,772 GBP2023-06-30
Debtors
19,963 GBP2024-06-30
21,614 GBP2023-06-30
Cash at bank and in hand
569,236 GBP2024-06-30
422,997 GBP2023-06-30
Current Assets
589,199 GBP2024-06-30
444,611 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-176,345 GBP2024-06-30
Net Current Assets/Liabilities
412,854 GBP2024-06-30
368,558 GBP2023-06-30
Total Assets Less Current Liabilities
907,351 GBP2024-06-30
640,330 GBP2023-06-30
Net Assets/Liabilities
904,160 GBP2024-06-30
635,256 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
904,158 GBP2024-06-30
635,254 GBP2023-06-30
Equity
904,160 GBP2024-06-30
635,256 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,884 GBP2023-07-01 ~ 2024-06-30
341 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,791 GBP2023-07-01 ~ 2024-06-30
9,556 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
468,511 GBP2024-06-30
235,738 GBP2023-06-30
Other
466,366 GBP2024-06-30
462,066 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
934,877 GBP2024-06-30
697,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
440,407 GBP2024-06-30
426,059 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,407 GBP2024-06-30
426,059 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
14,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
468,511 GBP2024-06-30
235,738 GBP2023-06-30
Other
25,959 GBP2024-06-30
36,007 GBP2023-06-30
Investments in group undertakings and participating interests
27 GBP2024-06-30
27 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,963 GBP2024-06-30
21,614 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,013 GBP2024-06-30
258 GBP2023-06-30
Amounts owed to group undertakings
Current
87,388 GBP2024-06-30
28,309 GBP2023-06-30
Corporation Tax Payable
Current
15,703 GBP2024-06-30
8,079 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,109 GBP2024-06-30
2,663 GBP2023-06-30
Other Creditors
Current
53,132 GBP2024-06-30
36,744 GBP2023-06-30
Creditors
Current
176,345 GBP2024-06-30
76,053 GBP2023-06-30