Property, Plant & Equipment
100,191 GBP2024-06-30
101,165 GBP2023-06-30
Fixed Assets - Investments
2,407,378 GBP2024-06-30
2,236,447 GBP2023-06-30
Debtors
20,609 GBP2024-06-30
35,342 GBP2023-06-30
Cash at bank and in hand
239,315 GBP2024-06-30
306,859 GBP2023-06-30
Current Assets
259,924 GBP2024-06-30
342,201 GBP2023-06-30
Net Current Assets/Liabilities
233,638 GBP2024-06-30
302,146 GBP2023-06-30
Total Assets Less Current Liabilities
2,741,207 GBP2024-06-30
2,639,758 GBP2023-06-30
Net Assets/Liabilities
2,606,571 GBP2024-06-30
2,522,439 GBP2023-06-30
Equity
Other miscellaneous reserve
2,004,501 GBP2024-06-30
2,004,501 GBP2023-06-30
Retained earnings (accumulated losses)
602,070 GBP2024-06-30
517,938 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,317 GBP2023-07-01 ~ 2024-06-30
-17,349 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,300 GBP2023-07-01 ~ 2024-06-30
-3,269 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,191 GBP2024-06-30
100,191 GBP2023-06-30
Other
0 GBP2024-06-30
2,464 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
100,191 GBP2024-06-30
102,655 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-2,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
0 GBP2024-06-30
1,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
1,490 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-1,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
100,191 GBP2024-06-30
100,191 GBP2023-06-30
Other
0 GBP2024-06-30
974 GBP2023-06-30
Amounts Owed By Related Parties
20,144 GBP2024-06-30
33,397 GBP2023-06-30
Other Debtors
Current
465 GBP2024-06-30
1,945 GBP2023-06-30
Corporation Tax Payable
Current
23,341 GBP2024-06-30
14,080 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
817 GBP2023-06-30
Other Creditors
Current
2,945 GBP2024-06-30
25,158 GBP2023-06-30