Property, Plant & Equipment
557,837 GBP2024-06-30
571,438 GBP2023-06-30
Total Inventories
36,393 GBP2024-06-30
40,361 GBP2023-06-30
Debtors
Current
286,774 GBP2024-06-30
212,638 GBP2023-06-30
Cash at bank and in hand
123,071 GBP2024-06-30
147,347 GBP2023-06-30
Net Assets/Liabilities
153,470 GBP2024-06-30
169,238 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
153,469 GBP2024-06-30
169,237 GBP2023-06-30
Equity
153,470 GBP2024-06-30
169,238 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
612023-07-01 ~ 2024-06-30
632022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
171,265 GBP2024-06-30
171,265 GBP2023-06-30
Intangible Assets - Gross Cost
171,265 GBP2024-06-30
171,265 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,265 GBP2024-06-30
171,265 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
171,265 GBP2024-06-30
171,265 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,729 GBP2024-06-30
325,729 GBP2023-06-30
Vehicles
71,070 GBP2024-06-30
71,070 GBP2023-06-30
Furniture and fittings
702,484 GBP2024-06-30
640,730 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,099,283 GBP2024-06-30
1,037,529 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,431 GBP2024-06-30
21,715 GBP2023-06-30
Vehicles
39,153 GBP2024-06-30
28,514 GBP2023-06-30
Furniture and fittings
458,862 GBP2024-06-30
415,862 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541,446 GBP2024-06-30
466,091 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,716 GBP2023-07-01 ~ 2024-06-30
Vehicles
10,639 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
43,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
282,298 GBP2024-06-30
304,014 GBP2023-06-30
Vehicles
31,917 GBP2024-06-30
42,556 GBP2023-06-30
Furniture and fittings
243,622 GBP2024-06-30
224,868 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,880 GBP2024-06-30
4,278 GBP2023-06-30
Other Debtors
Current
201,741 GBP2024-06-30
130,250 GBP2023-06-30
Trade Creditors/Trade Payables
Current
113,825 GBP2024-06-30
93,557 GBP2023-06-30
Other Creditors
Current
183,588 GBP2024-06-30
222,261 GBP2023-06-30
Net Deferred Tax Liability/Asset
-54,204 GBP2024-06-30
-52,048 GBP2023-06-30
-43,149 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,156 GBP2023-07-01 ~ 2024-06-30
-8,899 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30