Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
117,377 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,083 GBP2024-06-30
35,214 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,869 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
76,294 GBP2024-06-30
82,163 GBP2023-06-30
Intangible Assets
76,294 GBP2024-06-30
82,163 GBP2023-06-30
Property, Plant & Equipment
116,957 GBP2024-06-30
136,516 GBP2023-06-30
Fixed Assets
193,251 GBP2024-06-30
218,679 GBP2023-06-30
Total Inventories
10,295 GBP2024-06-30
12,601 GBP2023-06-30
Debtors
24,725 GBP2024-06-30
27,005 GBP2023-06-30
Cash at bank and in hand
57,833 GBP2024-06-30
52,845 GBP2023-06-30
Current Assets
92,853 GBP2024-06-30
92,451 GBP2023-06-30
Net Current Assets/Liabilities
-110,397 GBP2024-06-30
-46,755 GBP2023-06-30
Total Assets Less Current Liabilities
82,854 GBP2024-06-30
171,924 GBP2023-06-30
Net Assets/Liabilities
27,548 GBP2024-06-30
62,431 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
27,546 GBP2024-06-30
62,429 GBP2023-06-30
Equity
27,548 GBP2024-06-30
62,431 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
117,377 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
41,083 GBP2024-06-30
35,214 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208,993 GBP2024-06-30
206,995 GBP2023-06-30
Computers
6,107 GBP2024-06-30
6,107 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
247,592 GBP2024-06-30
244,252 GBP2023-06-30
Land and buildings, Long leasehold
32,492 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122,572 GBP2024-06-30
101,841 GBP2023-06-30
Computers
3,024 GBP2024-06-30
2,413 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,635 GBP2024-06-30
107,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,731 GBP2023-07-01 ~ 2024-06-30
Computers
611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
27,453 GBP2024-06-30
Furniture and fittings
86,421 GBP2024-06-30
105,154 GBP2023-06-30
Computers
3,083 GBP2024-06-30
3,694 GBP2023-06-30
Trade Debtors/Trade Receivables
1,090 GBP2024-06-30
865 GBP2023-06-30
Other Debtors
23,635 GBP2024-06-30
26,140 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,738 GBP2024-06-30
45,630 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,630 GBP2024-06-30
29,778 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,300 GBP2024-06-30
37,570 GBP2023-06-30
Other Creditors
Amounts falling due within one year
49,582 GBP2024-06-30
26,228 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,814 GBP2024-06-30
69,660 GBP2023-06-30
Other Creditors
Amounts falling due after one year
11,020 GBP2024-06-30
9,387 GBP2023-06-30