Intangible Assets
199,208 GBP2024-06-30
199,208 GBP2023-06-30
Property, Plant & Equipment
234,695 GBP2024-06-30
236,502 GBP2023-06-30
Fixed Assets
433,903 GBP2024-06-30
435,710 GBP2023-06-30
Debtors
242,226 GBP2024-06-30
235,821 GBP2023-06-30
Current Assets
242,226 GBP2024-06-30
235,821 GBP2023-06-30
Net Current Assets/Liabilities
148,098 GBP2024-06-30
206,321 GBP2023-06-30
Total Assets Less Current Liabilities
582,001 GBP2024-06-30
642,031 GBP2023-06-30
Net Assets/Liabilities
582,001 GBP2024-06-30
642,031 GBP2023-06-30
Equity
Called up share capital
258 GBP2024-06-30
258 GBP2023-06-30
Share premium
639,842 GBP2024-06-30
639,842 GBP2023-06-30
Retained earnings (accumulated losses)
-58,099 GBP2024-06-30
1,931 GBP2023-06-30
Equity
582,001 GBP2024-06-30
642,031 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
199,208 GBP2024-06-30
199,208 GBP2023-06-30
Intangible Assets - Gross Cost
199,208 GBP2024-06-30
199,208 GBP2023-06-30
Intangible Assets
Other than goodwill
199,208 GBP2024-06-30
199,208 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
227,458 GBP2024-06-30
227,458 GBP2023-06-30
Office equipment
14,588 GBP2024-06-30
14,588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
242,046 GBP2024-06-30
242,046 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,351 GBP2024-06-30
5,544 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,351 GBP2024-06-30
5,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
227,458 GBP2024-06-30
227,458 GBP2023-06-30
Office equipment
7,237 GBP2024-06-30
9,044 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
22,320 GBP2024-06-30
Debtors
Amounts falling due within one year
242,226 GBP2024-06-30
235,821 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,127 GBP2024-06-30
1,277 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,508 GBP2024-06-30
2,700 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
973 GBP2024-06-30
973 GBP2023-06-30