Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
541,836 GBP2024-06-30
555,353 GBP2023-06-30
Debtors
982,897 GBP2024-06-30
816,808 GBP2023-06-30
Cash at bank and in hand
66,776 GBP2024-06-30
17,604 GBP2023-06-30
Current Assets
1,049,673 GBP2024-06-30
834,412 GBP2023-06-30
Creditors
Current
99,419 GBP2024-06-30
67,666 GBP2023-06-30
Net Current Assets/Liabilities
950,254 GBP2024-06-30
766,746 GBP2023-06-30
Total Assets Less Current Liabilities
1,492,090 GBP2024-06-30
1,322,099 GBP2023-06-30
Creditors
Non-current
700,957 GBP2024-06-30
700,957 GBP2023-06-30
Net Assets/Liabilities
791,133 GBP2024-06-30
621,142 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
791,033 GBP2024-06-30
621,042 GBP2023-06-30
Equity
791,133 GBP2024-06-30
621,142 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
675,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,987 GBP2024-06-30
120,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,517 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
541,836 GBP2024-06-30
555,353 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,284 GBP2024-06-30
Current, Amounts falling due within one year
58,600 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,806 GBP2024-06-30
Current, Amounts falling due within one year
4,464 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
50,090 GBP2024-06-30
Current, Amounts falling due within one year
63,064 GBP2023-06-30
Non-current
932,807 GBP2024-06-30
753,744 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,931 GBP2024-06-30
4,618 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,675 GBP2024-06-30
44,923 GBP2023-06-30
Other Creditors
Current
18,813 GBP2024-06-30
18,125 GBP2023-06-30
Amounts owed to group undertakings
Non-current
700,957 GBP2024-06-30
700,957 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
169,991 GBP2023-07-01 ~ 2024-06-30