Property, Plant & Equipment
1,322,032 GBP2024-06-30
1,330,081 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
1,322,034 GBP2024-06-30
1,330,083 GBP2023-06-30
Debtors
Current
106,123 GBP2024-06-30
141,576 GBP2023-06-30
Cash at bank and in hand
98,113 GBP2024-06-30
18,875 GBP2023-06-30
Current Assets
204,236 GBP2024-06-30
160,451 GBP2023-06-30
Net Current Assets/Liabilities
-227,924 GBP2024-06-30
-179,953 GBP2023-06-30
Total Assets Less Current Liabilities
1,094,110 GBP2024-06-30
1,150,130 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-383,335 GBP2024-06-30
Net Assets/Liabilities
562,196 GBP2024-06-30
462,149 GBP2023-06-30
Average Number of Employees
642023-07-01 ~ 2024-06-30
582022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,311,493 GBP2024-06-30
741,606 GBP2023-06-30
Tools/Equipment for furniture and fittings
161,282 GBP2024-06-30
154,970 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,472,775 GBP2024-06-30
896,576 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
569,887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
569,887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150,743 GBP2024-06-30
136,382 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,743 GBP2024-06-30
136,382 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,311,493 GBP2024-06-30
1,311,493 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,539 GBP2024-06-30
18,588 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Director Remuneration
100,990 GBP2023-07-01 ~ 2024-06-30
79,014 GBP2022-07-01 ~ 2023-06-30