Property, Plant & Equipment
453,333 GBP2024-06-30
463,753 GBP2023-06-30
Debtors
4,833 GBP2024-06-30
3,261 GBP2023-06-30
Cash at bank and in hand
58,564 GBP2024-06-30
42,694 GBP2023-06-30
Current Assets
63,397 GBP2024-06-30
45,955 GBP2023-06-30
Net Current Assets/Liabilities
26,855 GBP2024-06-30
23,527 GBP2023-06-30
Net Assets/Liabilities
480,188 GBP2024-06-30
487,280 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
517,494 GBP2024-06-30
517,494 GBP2023-06-30
Furniture and fittings
119,922 GBP2024-06-30
119,922 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
639,450 GBP2024-06-30
637,416 GBP2023-06-30
Computers
2,034 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,000 GBP2024-06-30
66,000 GBP2023-06-30
Furniture and fittings
119,922 GBP2024-06-30
107,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,117 GBP2024-06-30
173,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,259 GBP2023-07-01 ~ 2024-06-30
Computers
195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
451,494 GBP2024-06-30
451,494 GBP2023-06-30
Computers
1,839 GBP2024-06-30
Furniture and fittings
12,259 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,833 GBP2024-06-30
3,261 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
906 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
818 GBP2024-06-30
Other Creditors
Amounts falling due within one year
29,733 GBP2024-06-30
18,285 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
535 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
5,456 GBP2024-06-30
3,237 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Advances or credits made to directors during the period
-535 GBP2023-07-01 ~ 2024-06-30
Advances or credits given to directors
-535 GBP2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30