Property, Plant & Equipment
28,017 GBP2024-06-30
30,804 GBP2023-06-30
Investment Property
463,169 GBP2024-06-30
470,127 GBP2023-06-30
Fixed Assets
491,186 GBP2024-06-30
500,931 GBP2023-06-30
Total Inventories
7,233 GBP2024-06-30
8,042 GBP2023-06-30
Debtors
Current
244,113 GBP2024-06-30
5,915 GBP2023-06-30
Cash at bank and in hand
87,066 GBP2024-06-30
472,477 GBP2023-06-30
Current Assets
338,412 GBP2024-06-30
486,434 GBP2023-06-30
Net Current Assets/Liabilities
280,575 GBP2024-06-30
250,859 GBP2023-06-30
Total Assets Less Current Liabilities
771,761 GBP2024-06-30
751,790 GBP2023-06-30
Net Assets/Liabilities
756,050 GBP2024-06-30
734,756 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
171,766 GBP2024-06-30
171,766 GBP2023-06-30
Intangible Assets - Gross Cost
171,766 GBP2024-06-30
171,766 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,766 GBP2024-06-30
171,766 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
171,766 GBP2024-06-30
171,766 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,781 GBP2024-06-30
82,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,781 GBP2024-06-30
82,100 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,764 GBP2024-06-30
51,296 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,764 GBP2024-06-30
51,296 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,017 GBP2024-06-30
30,804 GBP2023-06-30
Investment Property - Fair Value Model
463,169 GBP2024-06-30
470,127 GBP2023-06-30
Other types of inventories not specified separately
7,233 GBP2024-06-30
8,042 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
237,980 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
244,113 GBP2024-06-30
Current, Amounts falling due within one year
5,915 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
100 shares2024-06-30
100 shares2023-06-30