Property, Plant & Equipment
71,477 GBP2024-06-30
6,109 GBP2023-06-30
Fixed Assets - Investments
3,138,156 GBP2024-06-30
3,138,156 GBP2023-06-30
Fixed Assets
3,209,633 GBP2024-06-30
3,144,265 GBP2023-06-30
Debtors
40,548 GBP2024-06-30
93,532 GBP2023-06-30
Current assets - Investments
15,236 GBP2024-06-30
212,408 GBP2023-06-30
Cash at bank and in hand
227,313 GBP2024-06-30
104,859 GBP2023-06-30
Current Assets
283,097 GBP2024-06-30
410,799 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-539,214 GBP2023-06-30
Net Current Assets/Liabilities
-47,442 GBP2024-06-30
-128,415 GBP2023-06-30
Total Assets Less Current Liabilities
3,162,191 GBP2024-06-30
3,015,850 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-67,369 GBP2023-06-30
Net Assets/Liabilities
3,032,157 GBP2024-06-30
2,946,954 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,032,057 GBP2024-06-30
2,946,854 GBP2023-06-30
Equity
3,032,157 GBP2024-06-30
2,946,954 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
85,041 GBP2024-06-30
13,108 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,564 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
71,477 GBP2024-06-30
6,109 GBP2023-06-30
Investments in group undertakings and participating interests
3,138,156 GBP2024-06-30
3,138,156 GBP2023-06-30
Other Debtors
Amounts falling due within one year
40,548 GBP2024-06-30
93,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
68,098 GBP2024-06-30
21,762 GBP2023-06-30
Other Taxation & Social Security Payable
Current
203,823 GBP2024-06-30
170,426 GBP2023-06-30
Other Creditors
Current
58,618 GBP2024-06-30
347,026 GBP2023-06-30
Creditors
Current
330,539 GBP2024-06-30
539,214 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
126,107 GBP2024-06-30
67,369 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,053 GBP2024-06-30
21,122 GBP2023-06-30